AuditsAudit County: Allegheny County

October 10, 2025

Fine Wine & Good Spirits #0211 – Gibsonia, Allegheny County – For the Period September 24, 2024 to September 1, 2025

The examination report by the Pennsylvania Auditor General reviewed operations at Fine Wine and Good Spirits Store 0211 from September 24, 2024, to September 1, 2025. The report aimed to ensure the store complied with PLCB procedures, including checks on inventory, cash deposits, and sales compliance. While the store mostly adhered to procedures, repeated findings […]

October 9, 2025

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

The independent audit report examined the Liquid Fuels Tax Fund forms (MS-965) for the Borough of East Pittsburgh for January 1, 2023, to December 31, 2024. The municipality’s management is responsible for the accuracy of these forms, which must comply with the criteria detailed in the report’s background and the Department of Transportation’s guidelines. The […]

October 9, 2025

Fine Wine & Good Spirits #0282 – White Oak, Allegheny County – For the Period November 14, 2024 to September 3, 2025

The examination report of the Fine Wine and Good Spirits Store 0282 by the Pennsylvania Auditor General for the period November 14, 2024, to September 3, 2025, found that operations generally complied with Pennsylvania Liquor Control Board (PLCB) procedures. However, discrepancies exceeding 1% in inventory were identified during a physical inventory check, where certain liquor […]

October 9, 2025

Fine Wine & Good Spirits #0242 – Monroeville, Allegheny County – For the Period October 3, 2024 to August 25, 2025

The examination report evaluates the operations of Fine Wine and Good Spirits Store 0242, operated by the Pennsylvania Liquor Control Board (PLCB) in Monroeville, Pennsylvania, for the period from October 3, 2024, to August 25, 2025. Conducted by the Department of the Auditor General, the review aimed to verify compliance with PLCB operating procedures. The […]

October 9, 2025

Fine Wine & Good Spirits #0232 – Pittsburgh, Allegheny County – For the Period November 5, 2024 to August 25, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 0232 for operations during November 5, 2024, to August 25, 2025. This examination, overseen by Auditor General Timothy L. DeFoor, aimed to ensure compliance with PLCB procedures, without adhering to professional auditing standards. Key assessments included inventory checks, deposit […]

October 3, 2025

City of McKeesport Police Pension Plan – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of McKeesport Police Pension Plan covered the period from January 1, 2022, to December 31, 2024, and assessed adherence to applicable laws, regulations, contracts, procedures, and policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) authority, the audit focused on state aid deposits, contributions, […]

October 3, 2025

City of McKeesport Officers and Employees Pension Plan – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of McKeesport Officers and Employees Pension Plan covered from January 1, 2022, to December 31, 2024, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. It aimed to assess corrective actions on previous audits and ensure compliance with state laws and plan provisions. Key audit […]

October 3, 2025

City of McKeesport Firefighters Pension Plan – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the City of McKeesport Firefighters Pension Plan for the period between January 1, 2022, and December 31, 2024, as per Act 205 requirements. The audit aimed to verify compliance with state laws, regulations, contracts, procedures, and policies. The methodology included verifying state aid deposits, employer and employee contributions, retirement […]

October 3, 2025

City of McKeesport Combined Pension Plan – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of McKeesport Combined Pension Plan, covering January 1, 2022, to December 31, 2024, assessed compliance with state laws, regulations, and local policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, this audit aimed to ensure the plan’s proper administration. The audit included verifying state aid deposits, […]

October 2, 2025

Ross Township Fireman’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The audit conducted on the Ross Township Fireman’s Relief Association for the period January 1, 2022, to December 31, 2024, focused on ensuring that funds were expended for authorized purposes as per state laws. The examination reviewed accounting records and tested transactions totaling $482,647 from the $774,284 spent during this period, confirming they were in […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General