AuditsAudit County: Allegheny County

August 27, 2026

Fine Wine & Good Spirits #0266 – Sewickley, Allegheny County – For the Period July 14, 2025 to July 6, 2026

The operations of Fine Wine and Good Spirits Store 0266 in Sewickley, Pennsylvania, were reviewed for compliance with Pennsylvania Liquor Control Board (PLCB) procedures from July 14, 2025, to July 6, 2026. The examination included a physical inventory count, financial reconciliation, internal control review, and compliance tests related to sales, pricing, and asset verification. While […]

August 27, 2026

Fine Wine & Good Spirits #0227 – Monroeville, Allegheny County – For the Period August 14, 2025 to July 15, 2026

The examination reviewed the operations of Fine Wine and Good Spirits Store 0227 in Allegheny County under the PLCB from August 14, 2025, to July 15, 2026. The review aimed to ensure compliance with PLCB operating procedures. The examination included inventory counts, financial reconciliations, and compliance with internal controls, and identified two significant findings: an […]

August 27, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of West View, Allegheny County, was conducted for the period from January 1, 2024 to December 31, 2024. The audit, pursuant to Pennsylvania law, assessed the borough’s adherence to criteria for receiving, expending, and reporting funds, as outlined by PennDOT’s Publication 9. Key […]

August 26, 2026

Borough of Bell Acres – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Bell Acres, conducted for the period from January 1, 2024, to December 31, 2025, aimed to assess compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit involved reviewing MS-965 forms from PennDOT’s system, communicating with officials, and examining […]

August 21, 2026

Allegheny County Department of Court Records/Wills and Orphans Division – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for the Department of Court Records, Wills and Orphans Division, Allegheny County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit aimed to verify if all moneys collected for the Commonwealth were properly assessed, reported, and remitted. It was conducted as required by Sections 401(b) and 401(d) of […]

August 20, 2026

Fine Wine & Good Spirits #0206 – McKees Rocks, Allegheny County – For the Period September 12, 2025 to June 4, 2026

An audit was conducted on Fine Wine and Good Spirits Store 0206, operated by the Pennsylvania Liquor Control Board (PLCB), covering operations from September 12, 2025, to June 4, 2026. The review determined compliance with PLCB operating procedures but identified several issues. Notable findings included inventory discrepancies exceeding 1% of the value examined, failure to […]

August 19, 2026

Hampton Township Volunteer Fireman’s Relief Association – Allegheny County – For the Period January 1, 2021 to October 16, 2025

The compliance audit of the Hampton Township Volunteer Firemen’s Relief Association in Allegheny County, Pennsylvania, covered January 1, 2021, to October 16, 2025. The audit, based on Pennsylvania state regulations, sought to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit indicated compliance, except for four […]

August 17, 2026

Heidelberg Volunteer Firemen’s Relief Association of the Borough of Heidelberg, County of Allegheny, Commonwealth of Pennsylvania – Audit Period January 1, 2022 to December 31, 2025

A compliance audit of the Heidelberg Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2025, focused on their adherence to state laws and corrective actions from a prior audit. Conducted under Pennsylvania’s constitutional and statutory authority, the audit revealed issues despite some improvements. The association addressed four of the five prior findings, […]

August 17, 2026

Borough of Emsworth – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Borough of Elgin’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2025, as mandated by 75 Pa.C.S. § 9010, was conducted to ensure adherence to PennDOT’s Publication 9 criteria concerning fund receipt, allocation, and reporting. The audit involved verifying the municipality’s internal controls, examining expenditure […]

August 14, 2026

Fine Wine & Good Spirits #0299 – Pittsburgh, Allegheny County – For the Period February 25, 2026 to June 16, 2026

An audit of Fine Wine and Good Spirits Store 0299 focused on compliance with Pennsylvania Liquor Control Board (PLCB) procedures from February 25, 2026, to June 16, 2026. The audit found the store mostly adhered to PLCB operating standards, except for two recurrent issues. First, there was a repeat finding of inventory discrepancies exceeding 1% […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General