AuditsAudit County: Allegheny County

May 3, 2026

Allegheny Health Network Wexford Hospital – Allegheny County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program requires the Department of Human Services (DHS) to compensate qualifying hospitals for uncompensated care, as outlined in the Tobacco Settlement Act. Eligibility can be determined using either an uncompensated care or extraordinary expense approach. AHN Wexford Hospital reported claims for fiscal year 2025 to determine eligibility for the 2027 payment. After […]

April 22, 2026

Borough of Whitehall – 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 Borough of Whitehall, Allegheny County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. Auditors examined the borough’s reports, internal controls, transactions, and fund balances to ensure compliance with the Pennsylvania Department of Transportation’s guidelines. All transactions totaling $562,689 were reviewed, […]

April 22, 2026

Borough of Thornburg – 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 Thornburg, Allegheny County, covering January 1, 2024, to December 31, 2024, was conducted to assess adherence to Pennsylvania’s Department of Transportation (PennDOT) requirements. The audit examined the receipt, expenditure, and reporting processes of the Borough concerning Liquid Fuels Tax Fund money. The […]

April 21, 2026

Borough of Sewickley Heights – 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 Borough of Sewickley Heights, Allegheny County, Pennsylvania, was conducted for the period of January 1, 2024, to January 1, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with criteria set by PennDOT’s Publication 9 concerning the receipt, expenditure, and […]

April 21, 2026

Borough of Sewickley – 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 Borough of Sewickley, Allegheny County, evaluated the management of funds from January 1, 2024, to December 31, 2024, ensuring adherence to Pennsylvania Department of Transportation’s Publication 9 criteria. The audit included reviewing municipal records, communicating with officials, and assessing internal controls. It was determined […]

April 20, 2026

Borough of Green Tree – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Forms MS-965 With Adjustments for the Borough of Green Tree’s Liquid Fuels Tax Fund, from January 1, 2023, to December 31, 2024. The audit, conducted in accordance with attestation standards and Government Auditing Standards, aims to ensure compliance with the criteria described in the report’s Background section and the Pennsylvania Department […]

April 20, 2026

Fine Wine & Good Spirits #0264 – Pittsburgh, Allegheny County – For the Period April 11, 2025 to March 16, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 0264, run by the Pennsylvania Liquor Control Board, for the period from April 11, 2025, to March 16, 2026. The audit assessed compliance with PLCB procedures, including inventory counts, deposits, internal controls, cash management, and pricing. The audit found that the store complied […]

April 20, 2026

Fine Wine & Good Spirits #0260 – Pittsburgh, Allegheny County – For the Period March 20, 2025 to March 11, 2026

Fine Wine and Good Spirits Store 0260, operated by the Pennsylvania Liquor Control Board, was audited for its operations between March 20, 2025, and March 11, 2026. The audit focused on compliance with PLCB procedures, inventory management, and sales documentation. Key findings identified deficiencies in inventory control, with discrepancies exceeding 1% of the value examined. […]

April 17, 2026

Borough of Pitcairn – 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 of the Borough of Pitcairn, Allegheny County, for the period January 1, 2024, to December 31, 2024. The audit assessed whether the form is presented in accordance with criteria set by the Pennsylvania Department of Transportation and the relevant publication guidelines. […]

April 14, 2026

Fine Wine & Good Spirits #0299 – Pittsburgh, Allegheny County – For the Period April 29, 2025 to February 24, 2026

An audit of Fine Wine and Good Spirits Store 0299, Pittsburgh, spanning April 29, 2025, to February 24, 2026, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination, focused on inventory accuracy, deposit verification, and adherence to internal controls. Key findings indicate repeat issues: inventory discrepancies exceeding 1%, excessive cash in register […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General