AuditsAudit County: Allegheny County

March 23, 2026

Fine Wine & Good Spirits #0278 – Pittsburgh, Allegheny County – For the Period March 11, 2025 to February 4, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0278 in Pittsburgh underwent an audit of its operations for the period from March 11, 2025, to February 4, 2026. The audit aimed to assess compliance with PLCB operating procedures. The procedures included inventory checks, deposit reviews, and compliance with internal controls. While the […]

March 23, 2026

Fine Wine & Good Spirits #0267 – Coraopolis, Allegheny County – For the Period March 31, 2025 to February 17, 2026

The audit of Fine Wine and Good Spirits Store 0267, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period March 31, 2025, to February 17, 2026. The audit found the store generally compliant with PLCB operating procedures. However, a persistent issue was noted with inventory discrepancies, exceeding 1% of examined values, […]

March 23, 2026

Fine Wine & Good Spirits #0217 – Coraopolis, Allegheny County – For the Period March 18, 2025 to February 7, 2026

The audit of Fine Wine and Good Spirits Store 0217 reviewed operational compliance from March 18, 2025, to February 7, 2026. The audit aimed to verify adherence to PLCB procedures across inventory, financial transactions, and internal controls. While the store complied with most PLCB standards, notable issues included inventory discrepancies over 1% of value, improper […]

March 20, 2026

Sturgeon Volunteer Firefighters’ Relief Association, Incorporated – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General of Pennsylvania conducted a Limited Procedures Engagement (LPE) of the Sturgeon Volunteer Firefighters’ Relief Association for the period from January 1, 2022, to December 31, 2024. The purpose was to ensure compliance with legal requirements for fund expenditures and state aid deposits according to the Volunteer Firefighters’ Relief Association Act and Act […]

March 19, 2026

Fine Wine & Good Spirits #0284 – Pittsburgh, Allegheny County – For the Period April 23, 2025 to February 26, 2026

The Fine Wine and Good Spirits Store 0284 in Pittsburgh, Pennsylvania, was audited for the period from April 23, 2025, to February 26, 2026. The examination aimed to determine the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The investigation covered areas such as inventory accuracy, deposit handling, adherence to internal controls, cash […]

March 18, 2026

Emsworth Volunteer Firemen’s Relief Association of Emsworth Borough, Allegheny County – Audit Period January 1, 2021 to December 31, 2024

An audit was conducted on the Emsworth Volunteer Firemen’s Relief Association covering January 1, 2021, to December 31, 2024. The audit evaluated the association’s compliance with applicable state laws, contracts, bylaws, and procedures, especially regarding state aid receipt and fund management. The audit found the association took appropriate corrective actions from previous findings and generally […]

March 16, 2026

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

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for Moon Township, Allegheny County, from January 1, 2024, to December 31, 2024. The audit, conducted in accordance with the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, concluded that the form is presented accurately and […]

March 16, 2026

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

The audit for the Borough of Crafton, Allegheny County, reviewed the Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The report examined Form MS-965 With Adjustments, ensuring compliance with criteria set by the Pennsylvania Department of Transportation. The audit, following standards by the American Institute of Certified Public […]

March 13, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Township of Leet, Allegheny County, for January 1, 2024, to December 31, 2024. The report ensures compliance with criteria outlined by the Pennsylvania Department of Transportation and the Liquid Fuels Tax Municipal Allocation Law. The audit adhered to AICPA and Government Auditing Standards. The Form […]

March 11, 2026

Fine Wine & Good Spirits #0256 – Tarentum, Allegheny County – For the Period April 17, 2025 to February 16, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0256 underwent an examination from April 17, 2025, to February 16, 2026. This examination focused on verifying compliance with PLCB operating procedures, including inventory counts, financial records, and internal controls. Methods included reviewing physical inventory, financial deposits, and cash handling, as well as ensuring […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General