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. […]
An examination of Fine Wine and Good Spirits Store 0272 in Pittsburgh, PA, was conducted for the period from August 29, 2024, to June 25, 2025. The examination, conducted under the authority of the Pennsylvania Liquor Code, aimed to determine compliance with PLCB operating procedures. The examination included physical inventory checks, review of financial deposits, […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0250 in Allegheny County underwent an operational examination between September 17, 2024, and June 25, 2025. The audit aimed to ensure compliance with the Board’s operating procedures. Key areas reviewed included inventory accuracy, cash management, and adherence to internal controls. While the store generally […]
The examination report details an assessment of Fine Wine and Good Spirits Store 0218 for operations between August 22, 2024, and June 26, 2025. The aim was to ensure compliance with PLCB operating procedures. Key findings included unresolved inventory discrepancies exceeding $200 and the improper use of instant redeemable coupons alongside licensee discounts, both repeat […]
A compliance audit of the McKees Rocks Independent Volunteer Fire Department Relief Association for January 1, 2022, to February 5, 2025, was conducted by the Auditor General’s office. The audit aimed to ensure compliance with state laws and regulations regarding the receipt and use of state aid and association funds. The audit found that the […]
The Tobacco Settlement Act mandates payments for hospitals providing uncompensated care. UPMC McKeesport’s compliance with these procedures was evaluated for potential subsidy eligibility. The facility’s claims did not qualify for extraordinary expense due to incorrect classification. Accurate reporting of inpatient days was confirmed. PHC4 will guide UPMC McKeesport on adjustments needed to ensure database accuracy. […]
The compliance audit of Tri-Community South EMS Non-Uniformed Pension Plan, conducted by authority of Act 205 of 1984, aimed to ensure adherence to state laws and regulations. The audit checked whether prior corrective actions were taken and if the pension plan was properly administered concerning state aid, employer contributions, and retirement benefits. The plan was […]
The compliance audit of the Verona Borough Police Pension Plan assessed its adherence to state laws and regulations for the period through December 31, 2024. Conducted under Act 205, the audit aimed to verify corrective actions on prior findings and ensure proper administration of the pension plan. It confirmed the correct deposit and administration of […]
A compliance audit was conducted for the Verona Borough Non-Uniformed Pension Plan in Allegheny County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if corrective actions from a prior report were implemented and if the pension plan complied with state laws, regulations, contracts, administrative […]
A compliance audit of the East Deer Township Police Pension Plan, conducted under the authority of Act 205, evaluated the township’s adherence to regulations governing municipal pension plans receiving state aid. The audit verified appropriate corrective actions following prior findings, compliance with fund deposit regulations, accurate calculation of employer contributions, and timely submission of actuarial […]