AuditsAudit County: Allegheny County

September 8, 2025

Fine Wine & Good Spirits #0218 – Pittsburgh, Allegheny County – For the Period August 22, 2024 to June 26, 2025

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 […]

September 7, 2025

McKees Rocks Independent Volunteer Fire Department Relief Association, Incorporated of McKees Rocks, Pennsylvania – Allegheny County – Audit Period January 1, 2022 to February 5, 2025

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 […]

September 5, 2025

UPMC McKeesport – Allegheny County – Tobacco Settlement Payment Data for Year 2026

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. […]

September 4, 2025

Tri-Community South EMS Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

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 […]

September 4, 2025

Verona Borough Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

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 […]

September 4, 2025

Verona Borough Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

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 […]

August 26, 2025

East Deer Township Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

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 […]

August 26, 2025

East Deer Township Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the East Deer Township Non-Uniformed Pension Plan in Allegheny County, Pennsylvania, under Act 205 of 1984. The audit aimed to verify if corrective actions were taken regarding a prior finding and if the pension plan was administered in compliance with relevant laws, regulations, and policies. The audit assessed areas […]

August 22, 2025

Stowe Township General Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

The audit conducted for the Stowe Township General Volunteer Fire Department Relief Association (VFD Relief Association) in Allegheny County, Pennsylvania, covered the period January 1, 2021, to December 31, 2024. Its objectives were to verify the implementation of corrective actions from a previous audit and confirm compliance with state laws, contracts, bylaws, and administrative procedures […]

August 22, 2025

Firemen’s Relief Association No. 1 of Turtle Creek, Pennsylvania – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Firemen’s Relief Association No. 1 of Turtle Creek, Pennsylvania, addressed two main objectives: whether the association had taken corrective action on prior findings and whether it complied with relevant laws, contracts, and procedures related to state aid. Conducted from January 1, 2022, to December 31, 2024, the audit concluded that […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General