AuditsAudit County: Allegheny County

March 25, 2026

Forward Township Non-Uniformed Pension Plan – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Forward Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted to assess adherence to state laws and regulations. Undertaken under the Municipal Pension Plan Funding Standard and Recovery Act, the audit focused on municipal officials’ corrective actions concerning prior findings and compliance with administrative and […]

March 25, 2026

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

The audit for the Liquid Fuels Tax Fund of the Borough of Swissvale, Allegheny County, reviewed the period January 1, 2024, and December 31, 2024. This audit was conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The Form MS-965 was examined with adjustments to determine […]

March 25, 2026

Borough of Pennsbury Village – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Pennsbury Village, Allegheny County, for the period January 1, 2024, to December 31, 2024. The audit was conducted following standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirmed that the […]

March 25, 2026

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

The audit reviewed the Township of Neville’s Liquid Fuels Tax Fund Form MS-965 With Adjustments for the period January 1, 2024, to December 31, 2024, ensuring compliance with Pennsylvania Department of Transportation guidelines. Conducted according to attestation standards, the audit aimed to verify if the form accurately reflects the management of funds, excluding other municipal […]

March 24, 2026

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

The audit for the City of McKeesport’s Liquid Fuels Tax Fund examined the Forms MS-965 With Adjustments for the period of January 1, 2023, to December 31, 2024. The examination followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report found that the City expended funds without properly […]

March 23, 2026

Fine Wine & Good Spirits #0278 – Pittsburgh, Allegheny County – For the Period March 11, 2025 to February 4, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0278 in Pittsburgh underwent an audit of its operations for the period from March 11, 2025, to February 4, 2026. The audit aimed to assess compliance with PLCB operating procedures. The procedures included inventory checks, deposit reviews, and compliance with internal controls. While the […]

March 23, 2026

Fine Wine & Good Spirits #0267 – Coraopolis, Allegheny County – For the Period March 31, 2025 to February 17, 2026

The audit of Fine Wine and Good Spirits Store 0267, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period March 31, 2025, to February 17, 2026. The audit found the store generally compliant with PLCB operating procedures. However, a persistent issue was noted with inventory discrepancies, exceeding 1% of examined values, […]

March 23, 2026

Fine Wine & Good Spirits #0217 – Coraopolis, Allegheny County – For the Period March 18, 2025 to February 7, 2026

The audit of Fine Wine and Good Spirits Store 0217 reviewed operational compliance from March 18, 2025, to February 7, 2026. The audit aimed to verify adherence to PLCB procedures across inventory, financial transactions, and internal controls. While the store complied with most PLCB standards, notable issues included inventory discrepancies over 1% of value, improper […]

March 20, 2026

Sturgeon Volunteer Firefighters’ Relief Association, Incorporated – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General of Pennsylvania conducted a Limited Procedures Engagement (LPE) of the Sturgeon Volunteer Firefighters’ Relief Association for the period from January 1, 2022, to December 31, 2024. The purpose was to ensure compliance with legal requirements for fund expenditures and state aid deposits according to the Volunteer Firefighters’ Relief Association Act and Act […]

March 19, 2026

Fine Wine & Good Spirits #0284 – Pittsburgh, Allegheny County – For the Period April 23, 2025 to February 26, 2026

The Fine Wine and Good Spirits Store 0284 in Pittsburgh, Pennsylvania, was audited for the period from April 23, 2025, to February 26, 2026. The examination aimed to determine the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The investigation covered areas such as inventory accuracy, deposit handling, adherence to internal controls, cash […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General