AuditsAudit County: Allegheny County

September 16, 2025

Fine Wine & Good Spirits #0235 – Pittsburgh, Allegheny County – For the Period September 13, 2024 to July 15, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 0235 in Pittsburgh, assessing its compliance with PLCB operating procedures from September 13, 2024, to July 15, 2025. The examination focused on inventory management, deposit procedures, clerk performance, and sales compliance. The store generally adhered to PLCB standards, but some […]

September 15, 2025

Borough of Tarentum – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The report presents an independent audit of the Borough of Tarentum’s Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. Auditors examined the Forms MS-965 With Adjustments to ensure compliance with Pennsylvania Department of Transportation’s criteria, noting that funds are allocated to municipalities for road maintenance based on road mileage […]

September 11, 2025

Township of Hampton – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The report is an independent auditor’s examination of the Township of Hampton’s Liquid Fuels Tax Fund Forms MS-965 with adjustments, covering the period from January 1, 2023, to December 31, 2024. The municipality is responsible for completing these forms according to criteria outlined in the Pennsylvania Department of Transportation’s Publication 9. The auditor’s responsibility was […]

September 10, 2025

Fine Wine & Good Spirits #0288 – Pittsburgh, Allegheny County – For the Period September 16, 2024 to July 30, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0288 in Pittsburgh was examined by the Auditor General’s Department from September 16, 2024, to July 30, 2025. The examination, while not conforming to formal auditing standards, assessed compliance with operational procedures. Key areas scrutinized included inventory accuracy, financial deposits, compliance with internal controls, […]

September 10, 2025

Borough of Forest Hills – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report evaluates the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the Borough of Forest Hills, covering January 1, 2023, to December 31, 2024. The borough’s management was responsible for presenting these forms according to the criteria set forth by the Pennsylvania Department of Transportation. The examination adhered to […]

September 10, 2025

Borough of East McKeesport – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Borough of East McKeesport’s Liquid Fuels Tax Fund, covering the period from January 1, 2023 to December 31, 2024, examines the Forms MS-965 with adjustments. The report follows attestation standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. It confirms that the Forms […]

September 9, 2025

District Court 05-2-04 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on District Court 05-2-04 in Allegheny County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The audit aimed to verify the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection, assessment, and remittance of funds. Key procedures included […]

September 9, 2025

Fine Wine & Good Spirits #0285 – Allison Park, Allegheny County – For the Period August 9, 2024 to June 16, 2025

The examination report for Fine Wine and Good Spirits Store 0285, conducted by the Department of the Auditor General for Pennsylvania Liquor Control Board (PLCB) from August 9, 2024, to June 16, 2025, revealed compliance with most PLCB operating procedures. The investigation identified four key findings: Inventory discrepancies exceeding $200, improper documentation for tax-exempt sales, […]

September 9, 2025

Fine Wine & Good Spirits #0266 – Sewickley, Allegheny County – For the Period October 9, 2024 to July 13, 2025

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0266 in Sewickley, PA, underwent an examination for compliance with PLCB operating procedures between October 9, 2024, and July 13, 2025. The examination, conducted by the Department of the Auditor General, revealed that the store generally complied with procedures, but highlighted two significant […]

September 9, 2025

Fine Wine & Good Spirits #0265 – Russellton, Allegheny County – For the Period September 25, 2024 to July 19, 2025

The Pennsylvania Liquor Control Board (PLCB) was examined by the Department of the Auditor General regarding the operations of Fine Wine and Good Spirits Store 0265 in Russellton, for the period from September 25, 2024, to July 19, 2025. This examination aimed to verify compliance with PLCB operational procedures and was not a formal audit. […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General