AuditsAudit County: Allegheny County

January 14, 2026

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

The independent auditor examined the Forms MS-965 with adjustments for Elizabeth Township’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The township management’s responsibility was to present Forms MS-965 per the criteria outlined in the report’s Background section and PennDOT’s Publication 9. The audit was done according to standards by the […]

January 14, 2026

District Court 05-3-03 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 05-3-03 in Allegheny County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The audit aimed to ensure the court’s adherence to state laws and regulations concerning the collection and remittance of funds on behalf of the Commonwealth. Procedures included comparing court collections with […]

January 14, 2026

District Court 05-2-43 – Allegheny County – Audit Period January 1, 2018 to December 31, 2023

A compliance audit was conducted for District Court 05-2-43 in Allegheny County, Pennsylvania, covering the period from January 1, 2018, to December 31, 2023. The audit aimed to assess whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts policies regarding the collection, reporting, and remittance of funds to the Commonwealth. […]

January 9, 2026

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

A Limited Procedures Engagement (LPE) was conducted for the Castle Shannon Volunteer Firefighters Relief Association in Allegheny County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The aim was to verify that funds were expended as per the Volunteer Firefighters’ Relief Association Act and that state aid funds were correctly received […]

January 8, 2026

Fine Wine & Good Spirits #0261 – Carrick, Allegheny County – For the Period February 18, 2025 to November 30, 2025

The examination report evaluated the operations of Fine Wine and Good Spirits Store 0261 in Pittsburgh for the period from February 18, 2025, to November 30, 2025. The report aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included inventory counts, cash handling, deposit accuracy, and internal control compliance. Despite […]

January 8, 2026

Fine Wine & Good Spirits #0228 – Pittsburgh, Allegheny County – For the Period January 9, 2025 to November 20, 2025

An audit of Fine Wine and Good Spirits Store 0228 in Pittsburgh evaluated compliance with operating procedures from January 9, 2025, to November 20, 2025. The review assessed aspects like inventory management, financial transactions, and internal controls. The audit highlighted three main issues: an inventory discrepancy exceeding 1% value—an ongoing problem due to ineffective prior […]

January 8, 2026

Fine Wine & Good Spirits #0216 – Carnegie, Allegheny County – For the Period January 21, 2025 to November 24, 2025

An audit of the operations of Fine Wine and Good Spirits Store 0216 in Carnegie, Pennsylvania, was conducted for compliance with Pennsylvania Liquor Control Board (PLCB) procedures from January 21, 2025, to November 24, 2025. The audit revealed compliance with PLCB procedures except for a specific issue where instant redeemable coupons were improperly combined with […]

January 8, 2026

Fine Wine & Good Spirits #0203 – Pittsburgh, Allegheny County – For the Period February 14, 2025 to November 20, 2025

An examination of Fine Wine and Good Spirits Store 0203 in Pittsburgh was conducted on operations from February 14 to November 20, 2025. The audit aimed to assess compliance with PLCB operating procedures without adhering to formal auditing standards. The examination involved checks on physical inventory, cash deposits, clerk performance, and compliance with internal controls. […]

January 5, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Monroeville, covering January 1, 2023, to December 31, 2024. The examination aimed to ensure the accuracy of the Forms MS-965 in line with criteria set by the PA Department of Transportation. The report expressed confidence that the […]

December 31, 2025

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

The audit examines the Borough of Chalfant’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The report confirms that the form meets all material requirements set forth by the Pennsylvania Department of Transportation for the specified period. The report aims to help the Department improve its regulatory processes and […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General