AuditsAudit County: Allegheny County

May 26, 2026

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

The compliance audit for the Borough of West Elizabeth’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, investigated adherence to PennDOT’s criteria for receiving, spending, and reporting funds. Conducted by the Department of Transportation per Pennsylvania laws, the audit involved obtaining Form MS-965 from PennDOT’s system, reviewing municipal records, and ensuring […]

May 26, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Upper Saint Clair, Allegheny County, for the period January 1, 2024, to December 31, 2024, was conducted per requirements in 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria outlined in PennDOT’s Publication 9 related to the receipt, […]

May 23, 2026

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

The compliance audit for the Borough of Edgeworth’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, ensured adherence to PennDOT’s criteria for receiving and expending funds. The audit assessed internal controls and reviewed transactions and documentation supporting $61,992.37 in expenditures. Key findings confirmed the municipality’s conformity with rules regarding fund procurement, […]

May 20, 2026

Frazer Township Volunteer Fire Department Number 1 Relief Association, Allegheny County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Frazer Township Volunteer Fire Department Number 1 Relief Association in Allegheny County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2025. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid receipts and fund expenditures. It was carried […]

May 19, 2026

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

A compliance audit was conducted for the Borough of Turtle Creek’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024, in accordance with Pennsylvania’s legal requirements. The objective was to ensure adherence to PennDOT’s criteria for receiving, expending, and reporting these funds. The audit involved reviewing municipal records, communicating with officials, and […]

May 18, 2026

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

A compliance audit was conducted on the Borough of Dormont’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024 as mandated by Pennsylvania law. The audit aimed to verify the borough’s adherence to guidelines set by the Pennsylvania Department of Transportation (PennDOT) for managing Liquid Fuels Tax Fund resources. Key […]

May 15, 2026

Fine Wine & Good Spirits #0270 – Pittsburgh, Allegheny County – For the Period June 5, 2025 to April 25, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 0270, managed by the Pennsylvania Liquor Control Board (PLCB), for the period between June 5, 2025, and April 25, 2026. The audit assessed inventory accuracy, cash and credit deposits, compliance with internal controls, and asset management. The audit found that Store 0270 complied […]

May 15, 2026

Fine Wine & Good Spirits #0222 – Bridgeville, Allegheny County – For the Period May 12, 2025 to April 21, 2026

The audit of the Pennsylvania Liquor Control Board’s Licensee Service Center 0222, operating in Allegheny County, was conducted for the period from May 12, 2025, to April 21, 2026. The audit evaluated compliance with PLCB operating procedures through inventory checks, deposit reviews, and various operational tests. The audit confirmed that the service center adhered to […]

May 10, 2026

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

A compliance audit was conducted on the Borough of Aspinwall’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024, as mandated by 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 guidelines on the management of Liquid Fuels Tax funds. The audit included reviewing […]

May 10, 2026

Fine Wine & Good Spirits #9212 – Imperial, Allegheny County – For the Period May 29, 2025 to April 7, 2026

The audit of Fine Wine and Good Spirits Store 9212 in Imperial, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB), reviewed operating procedures from May 29, 2025, to April 7, 2026. The audit covered areas such as inventory management, financial records, internal controls, and vendor adherence to PLCB pricing. The audit found Store 9212 […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General