AuditsAudit County: Allegheny County

August 31, 2026

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

The compliance audit of the Robinson Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure proper management according to state laws, regulations, and local ordinances for the period January 1, 2025, to December 31, 2025. It was found that the state aid was correctly determined and […]

August 28, 2026

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

In August 2026, a compliance audit of the Jefferson Hills Borough Police Pension Plan was conducted under the authority of Act 205 to ensure proper management of state aid. The audit focused on verifying corrective actions from a prior report and assessing compliance with state laws, regulations, and local policies from January 1, 2024, to […]

August 28, 2026

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

The compliance audit of the Jefferson Hills Borough Non-Uniformed Union Pension Plan was conducted as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify compliance with state laws, regulations, contracts, administrative procedures, and local ordinances for the year 2025. Key findings include proper determination and deposit of state […]

August 28, 2026

Jefferson Hills Borough Non-Uniformed Money Purchase Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Jefferson Hills Borough Non-Uniformed Money Purchase Pension Plan in Allegheny County, conducted by the Office of the Auditor General, evaluated the plan’s administration against state laws and regulations. Covering the period from January 1, 2025, to December 31, 2025, the audit aimed to verify compliance with the Municipal Pension Plan […]

August 28, 2026

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

The Auditor General conducted a compliance audit of the Jefferson Hills Borough Non-Uniformed Management Pension Plan as required under Act 205 of 1984. The audit aimed to verify if the pension plan was administered in accordance with relevant state laws, regulations, and local policies. The audit reviewed state aid deposits, employer contributions, employee contributions, and […]

August 27, 2026

Fine Wine & Good Spirits #0266 – Sewickley, Allegheny County – For the Period July 14, 2025 to July 6, 2026

The operations of Fine Wine and Good Spirits Store 0266 in Sewickley, Pennsylvania, were reviewed for compliance with Pennsylvania Liquor Control Board (PLCB) procedures from July 14, 2025, to July 6, 2026. The examination included a physical inventory count, financial reconciliation, internal control review, and compliance tests related to sales, pricing, and asset verification. While […]

August 27, 2026

Fine Wine & Good Spirits #0227 – Monroeville, Allegheny County – For the Period August 14, 2025 to July 15, 2026

The examination reviewed the operations of Fine Wine and Good Spirits Store 0227 in Allegheny County under the PLCB from August 14, 2025, to July 15, 2026. The review aimed to ensure compliance with PLCB operating procedures. The examination included inventory counts, financial reconciliations, and compliance with internal controls, and identified two significant findings: an […]

August 27, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of West View, Allegheny County, was conducted for the period from January 1, 2024 to December 31, 2024. The audit, pursuant to Pennsylvania law, assessed the borough’s adherence to criteria for receiving, expending, and reporting funds, as outlined by PennDOT’s Publication 9. Key […]

August 26, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Bell Acres, conducted for the period from January 1, 2024, to December 31, 2025, aimed to assess compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit involved reviewing MS-965 forms from PennDOT’s system, communicating with officials, and examining […]

August 21, 2026

Allegheny County Department of Court Records/Wills and Orphans Division – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for the Department of Court Records, Wills and Orphans Division, Allegheny County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit aimed to verify if all moneys collected for the Commonwealth were properly assessed, reported, and remitted. It was conducted as required by Sections 401(b) and 401(d) of […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General