AuditsAudit County: Allegheny County

November 14, 2025

West Homestead Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the West Homestead Volunteer Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, as per Pennsylvania state regulations. The LPE aimed to confirm that the association’s expenditure of $35,652 was authorized and that state aid funds were deposited correctly. Documentary evidence was […]

November 14, 2025

Forest Grove Volunteer Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Forest Grove Volunteer Relief Association for the period from January 1, 2022, to December 31, 2024. Authorized by Pennsylvania state laws, the LPE aimed to verify the proper use and deposit of funds as per the Volunteer Firefighters’ Relief Association Act. A total of $233,305 was […]

November 10, 2025

The Parkview Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Parkview Volunteer Fire Department Relief Association in Allegheny County, Pennsylvania, covered January 1, 2022, to December 31, 2024. The audit aimed to verify that prior audit findings were addressed and that the association complied with state laws regarding the receipt and expenditure of state aid. It was found that the […]

November 6, 2025

Allegheny Valley Volunteer Fire Company Relief Association of Harmar and Springdale Townships – Allegheny County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Allegheny Valley Volunteer Fire Company Relief Association of Harmar and Springdale Townships covering January 1, 2021, to December 31, 2024. The LPE aimed to ensure funds were spent for authorized purposes as per the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The procedures […]

November 4, 2025

Renton Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Renton Volunteer Firemen’s Relief Association, Allegheny County, for the period of January 1, 2022, to December 31, 2024. The objectives were to verify that funds were expended for authorized purposes and state aid was properly deposited, as per the Volunteer Firefighters’ Relief Association Act and Act […]

November 3, 2025

Fine Wine & Good Spirits #0296 – Bethel Park, Allegheny County – For the Period November 6, 2024 to September 21, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0296 in Bethel Park underwent an examination by the Department of the Auditor General for the period from November 6, 2024, to September 21, 2025. The examination aimed to assess compliance with PLCB operating procedures. The store was generally found compliant except for a […]

November 3, 2025

Fine Wine & Good Spirits #0281 – Glenshaw, Allegheny County – For the Period November 26, 2024 to October 6, 2025

The Pennsylvania Liquor Control Board examination of Fine Wine and Good Spirits Store 0281, covering November 26, 2024, to October 6, 2025, found compliance with operating procedures, except for two issues. The review, not following professional audit standards, focused on inventory accuracy, deposit handling, internal controls, and compliance with pricing and capital asset records. Two […]

November 3, 2025

Fine Wine & Good Spirits #0210 – South Park, Allegheny County – For the Period November 20, 2024 to September 29, 2025

The examination report for Fine Wine and Good Spirits Store 0210, conducted by the Pennsylvania Auditor General, reviewed store operations from November 20, 2024, to September 29, 2025, for compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The examination identified an inventory discrepancy exceeding 1% of the value examined, which was a repeat […]

November 3, 2025

Fine Wine & Good Spirits #0206 – McKees Rocks, Allegheny County – For the Period October 30, 2024 to September 11, 2025

The report examines the operations of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0206 for compliance with PLCB procedures over a specified period. The audit found compliance in general, but identified several issues needing attention. Key findings include repeat issues with inventory discrepancies exceeding 1% of the value examined and inappropriate use […]

October 24, 2025

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

The compliance audit of the Liberty Borough Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to verify compliance with state laws and regulations. The audit objectives focused on corrective actions taken by municipal officials and the administration of the pension plan […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General