AuditsAudit County: Allegheny County

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 […]

August 21, 2025

Southwood Psychiatric Hospital – Allegheny County – Tobacco Settlement Payment Data for Year 2026

The report addressed to Ms. Kim Lira, CEO of Southwood Psychiatric Hospital, outlines the procedures and results regarding the facility’s eligibility for payments under the Tobacco Settlement Act. The Act mandates the Department of Human Services (DHS) to fund hospitals for uncompensated care services using either uncompensated care scores or extraordinary expense approaches. Southwood did […]

August 21, 2025

Munhall Borough Police Pension Plan – Allegheny County – Audit Period January 1, 2019 To December 31, 2023

The audit of Munhall Borough’s Police Pension Plan for January 1, 2019, to December 31, 2023, aimed to assess if corrective actions were taken from prior findings and if the pension plan complied with applicable regulations. While borough officials addressed issues from the prior report, significant record-keeping deficiencies were identified, limiting the audit’s scope. The […]

August 21, 2025

Munhall Borough Non-Uniformed Money Purchase Pension Plan – Allegheny County – Audit Period January 1, 2019 To December 31, 2023

A compliance audit was conducted on the Munhall Borough Non-Uniformed Money Purchase Pension Plan for the period from January 1, 2019, to December 31, 2023. This audit aimed to verify that corrective actions were taken on past findings and to check compliance with relevant laws and regulations. The audit, mandated by the Municipal Pension Plan […]

August 21, 2025

Munhall Borough Non-Uniformed Pension Plan – Allegheny County – Audit Period January 1, 2019 To December 31, 2023

A compliance audit of the Munhall Borough Non-Uniformed Pension Plan, covering January 1, 2019, to December 31, 2023, was conducted. The audit aimed to assess if corrective actions from a prior report were implemented and if the pension plan complied with relevant laws and policies. The findings revealed the borough partially addressed earlier issues, but […]

August 20, 2025

Fine Wine & Good Spirits #0294 – McKeesport, Allegheny County – For the Period September 9, 2024 to June 15, 2025

The Department of the Auditor General examined the operations of Fine Wine and Good Spirits Store 0294 under Pennsylvania Liquor Control Board (PLCB) jurisdiction. The examination, covering September 9, 2024, to June 15, 2025, aimed to ensure compliance with PLCB operating procedures. Key audit activities included inventory checks, cash and deposit reviews, and evaluations of […]

August 17, 2025

Fine Wine & Good Spirits #0270 – Pittsburgh, Allegheny County – For the Period July 31, 2024 to June 4, 2025

The examination of the Fine Wine and Good Spirits Store 0270, conducted over a set period in 2024-2025, found the store largely compliant with Pennsylvania Liquor Control Board (PLCB) regulations. The examination assessed inventory accuracy, financial record maintenance, and overall adherence to PLCB procedures. While most operations were compliant, a recurring issue with inventory discrepancies […]

August 17, 2025

Fine Wine & Good Spirits #0263 – Pittsburgh, Allegheny County – For the Period August 19, 2024 to June 4, 2025

An examination of Fine Wine and Good Spirits Store 0263 was conducted for the period from August 19, 2024, to June 4, 2025. The examination aimed to assess compliance with PLCB procedures, including inventory management and financial accountability. While the store generally complied with procedures, the audit found an inventory discrepancy exceeding $200 in value […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General