The audit report examined Fine Wine and Good Spirits Store 0236 operations in Allegheny County from January 30 to November 4, 2025. The key finding noted an inventory discrepancy exceeding 1% of the value examined; this was a repeat issue from previous audits. Out of 60 liquor codes reviewed, eight had inventory mismatches, three matching […]
The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Ohio Township, Allegheny County, for 2024. The Township’s management is responsible for accurate presentation per the criteria from Pennsylvania’s Department of Transportation’s Publication 9. The audit confirmed that the form meets the required criteria. The Liquid Fuels Tax Fund allocates […]
The audit examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Oakmont Borough, Allegheny County, for 2024. The borough’s management is responsible for presenting Form MS-965, while the auditors express an opinion based on their examination. Conducted in compliance with established attestation standards, the examination aims to ensure Form MS-965 accurately […]
The audit report details an examination of the Borough of Jefferson Hills’ Liquid Fuels Tax Fund, covering January 1 to December 31, 2024. The Form MS-965 with Adjustments was assessed in compliance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The Liquid Fuels Tax Fund, per legislative criteria, allocates […]
An independent audit examined the Liquid Fuels Tax Fund for the Borough of Brentwood, Allegheny County, Pennsylvania, for January 1 to December 31, 2024. The examination adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor confirmed that Form MS-965 with Adjustments fairly represents the required information […]
The examination of Fine Wine and Good Spirits Store 0274, covering the period from January 31, 2025, to November 3, 2025, found the store generally compliant with the Pennsylvania Liquor Control Board (PLCB) operating procedures, except for two repeat findings. The first finding highlighted an inventory discrepancy exceeding 1% of the examined value, attributed to […]
An examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0249 in Pittsburgh was conducted for the period of December 12, 2024, to October 15, 2025. The review assessed compliance with PLCB operating procedures and identified six key findings requiring attention. Findings include significant inventory discrepancies exceeding 1%, repeated instances of excessive […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0205 in McKeesport, Pennsylvania, underwent an audit for the period from February 6, 2025, to November 12, 2025. The examination aimed to assess compliance with PLCB operating procedures and is not an audit according to professional standards. The review involved inventory checks, financial record […]
A examination of Store 0202 in Verona was conducted for the period from January 2, 2025, to October 27, 2025. The audit aimed to assess compliance with PLCB operating procedures, focusing on inventory counts, cash deposits, compliance with internal controls, and inventory and sales price accuracy. Despite generally compliant operations, findings included an inventory discrepancy […]
The compliance audit of the Versailles Volunteer Firefighters’ Relief Association for January 1, 2022, to December 31, 2024, revealed noncompliance with a prior audit recommendation. The association did not obtain a Pennsylvania sales tax exemption number, instead using another entity’s number, contrary to state regulations. While the association complied with most state laws, bylaws, and […]