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PA Department of the Auditor General

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

A compliance audit of the Fox Chapel Borough Non-Uniformed Pension Plan in Allegheny County, Pennsylvania was conducted for the year 2025 under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify compliance with state laws, regulations, contracts, and policies. It assessed state aid deposits, employer and employee […]

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Fine Wine & Good Spirits #0249 – Pittsburgh, Allegheny County – For the Period October 16, 2025 to June 10, 2026

The audit of the Fine Wine and Good Spirits Store 0249, operated by the Pennsylvania Liquor Control Board (PLCB), for the period of October 16, 2025, to June 10, 2026, aimed to determine if the store adhered to PLCB operating procedures. The audit included inventory counts, review of financial deposits, compliance with internal controls, cash […]

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District Court 05-2-01 – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 05-2-01 in Allegheny County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to review compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures regarding the correct assessment, reporting, and remittance of funds collected on behalf of the Commonwealth. Procedures […]

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Fine Wine & Good Spirits #0294 – McKeesport, Allegheny County – For the Period June 16, 2025 to May 19, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 0294 in McKeesport, Pennsylvania, for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Conducted from June 16, 2025, to May 19, 2026, it found that while the store largely adhered to required procedures, an inventory discrepancy was noted as a repeat issue. A […]

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Fine Wine & Good Spirits #0250 – Natrona Heights, Allegheny County – For the Period June 26, 2025 to May 27, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 0250 in Natrona Heights, Pennsylvania, for the period June 26, 2025, to May 27, 2026. Conducted under statutory authority, the audit reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The review included a physical inventory count, financial checks, internal control verifications, and […]

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of West Deer, Allegheny County, was conducted for the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit reviewed the municipality’s adherence to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of […]

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

The audit of the Liquid Fuels Tax Fund for the Borough of Versailles, Allegheny County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to review compliance with the regulations stipulated by Pennsylvania law and PennDOT’s Publication 9 regarding the use and reporting of liquid fuels tax […]

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Township of Springdale – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Township of Springdale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was conducted in accordance with 75 Pa.C.S. § 9010. The audit reviewed the township’s adherence to the Pennsylvania Department of Transportation’s criteria for the proper use and reporting of Liquid Fuels Tax funds. Key audit […]

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Scott Township Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Scott Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to confirm that it adhered to state laws, regulations, and policies and that corrective measures from past findings were implemented. The audit, covering January 2024 to December 2025, verified appropriate deposit and calculation […]

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

The compliance audit of the Scott Township Non-Uniformed Pension Plan assessed the plan’s administration for compliance with relevant state laws and local policies. Conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), the audit reviewed transactions from January 1, 2025, to December 31, 2025. Key objectives included verifying […]

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Pennsylvania Department
of the Auditor General