AuditsAudit County: Allegheny County

October 8, 2026

Fine Wine & Good Spirits #0242 – Monroeville, Allegheny County – For the Period August 26, 2025 to August 16, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0242 was examined for compliance with PLCB operating procedures from August 26, 2025, to August 16, 2026. The examination included inventory checks, financial records review, and internal controls analysis. The store generally complied with PLCB procedures except for an inventory discrepancy, a repeat finding […]

October 8, 2026

Fine Wine & Good Spirits #0216 – Carnegie, Allegheny County – For the Period November 25, 2025 to August 27, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0216 was examined for compliance between November 25, 2025, and August 27, 2026. The examination aimed to ensure operations aligned with PLCB procedures, covering inventory accuracy, deposit records, and internal controls. While the store generally complied, an inventory discrepancy exceeding 1% was identified. A […]

October 7, 2026

Borough of Dravosburg – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Dravosburg, covering January 1, 2024, to December 31, 2025, was conducted as required by law. The audit aimed to evaluate compliance with criteria set by the Pennsylvania Department of Transportation’s Publication 9 regarding the handling of Liquid Fuels Tax Fund money. Audit […]

October 5, 2026

UPMC McKeesport – Allegheny County – Tobacco Settlement Payment Data Year 2027

The UPMC McKeesport engaged in a review under the Tobacco Settlement Act, which provides funding for uncompensated care services. The process involves determining eligible claims through uncompensated care or extraordinary expense approaches. In the audit for the fiscal year ending June 30, 2025, UPMC McKeesport reported three extraordinary expense claims, of which two qualified for […]

October 5, 2026

UPMC East – Allegheny County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act, enacted in June 2001, mandates the Department of Human Services (DHS) to make payments to hospitals, such as UPMC East, for uncompensated care services. These payments can be received through two approaches: an uncompensated care or an extraordinary expense method. UPMC East was evaluated to determine its eligibility for these payments […]

October 5, 2026

UPMC Children’s Hospital of Pittsburgh – Allegheny County – Tobacco Settlement Payment Data Year 2027

The UPMC Children’s Hospital of Pittsburgh underwent a review process related to the Tobacco Settlement Act, which mandates payments for uncompensated care services. This review aimed to verify claims for extraordinary expenses and the accuracy of reported inpatient and MA days. Of the 12 claims submitted by the hospital for the fiscal year ended June […]

October 5, 2026

Blawnox Borough Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Blawnox Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess whether the plan was administered in line with state laws, regulations, contracts, administrative procedures, and local ordinances. The audit covered January 1, 2025, to December 31, […]

September 30, 2026

Blawnox Borough Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Blawnox Borough Non-Uniformed Pension Plan in Allegheny County, Pennsylvania, as per requirements of Act 205 of 1984. The audit evaluated whether the pension plan’s administration complied with state laws, regulations, and local policies. This included verifying proper allocation and deposit of state aid, ensuring employer and employee contributions […]

September 28, 2026

Fine Wine & Good Spirits #0296 – Bethel Park, Allegheny County – For the Period September 22, 2025 to August 30, 2026

The examination reviewed the operations of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0296 in Bethel Park for the period between September 22, 2025, and August 30, 2026. The examination included compliance with PLCB procedures, including inventory counts, deposit reviews, and internal control compliance checks. The examination found no significant discrepancies, […]

September 28, 2026

Fine Wine & Good Spirits #0212 – Pittsburgh, Allegheny County – For the Period September 26, 2025 to August 19, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0212 in Pittsburgh was examined for compliance from September 26, 2025, to August 19, 2026. The examination reviewed whether the store complied with PLCB procedures and included checks on inventory, deposits, internal controls, cash, sales, and asset management. The results indicated full compliance with […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General