AuditsAudit County: Allegheny County

July 20, 2026

Fine Wine & Good Spirits #0235 – Pittsburgh, Allegheny County – For the Period July 16, 2025 to June 8, 2026

Fine Wine and Good Spirits Store 0235 in Pittsburgh, Pennsylvania, was audited for the period from July 16, 2025, to June 8, 2026. The audit aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedure and included reviewing inventory records, financial deposits, and internal control compliance. The store generally adhered to procedures, except […]

July 17, 2026

Bellevue Volunteer Firefighters’ Relief Association – Allegheny County – Audit Period January 8, 2024 to December 31, 2025

The Bellevue Volunteer Firefighters’ Relief Association in Allegheny County, Pennsylvania, underwent a compliance audit for the period of January 8, 2024, to December 31, 2025. The audit aimed to assess adherence to state laws, contracts, bylaws, and administrative procedures concerning state aid and funds expenditure. It concluded that the association generally complied with these regulations, […]

July 16, 2026

Fine Wine & Good Spirits #0285 – Allison Park, Allegheny County – For the Period June 17, 2025 to January 18, 2026

The audit of the operations at Fine Wine and Good Spirits Store 0285 in Allegheny County, Pennsylvania, covered the period from June 17, 2025, to January 18, 2026. The audit reviewed the store’s adherence to the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The audit focused on inventory management, cash handling, compliance with internal controls, […]

July 16, 2026

Fine Wine & Good Spirits #0271 – Munhall, Allegheny County – For the Period August 22, 2025 to June 13, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0271 in Munhall, PA, was audited for the period from August 22, 2025, to June 13, 2026, under statutory authority. The audit reviewed compliance with PLCB procedures. The audit encompassed physical inventory counts, deposit records, clerk performance, cash handling, sales operations, pricing checks, […]

July 16, 2026

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

The compliance audit of the Borough of North Braddock’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted to ensure adherence to Pennsylvania Department of Transportation (PennDOT) guidelines. The audit involved reviewing financial records, assessing internal controls, and verifying transactions to confirm compliance with established criteria. Findings indicated […]

July 16, 2026

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

The compliance audit of the Township of Collier’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted in accordance with the criteria set forth in the Pennsylvania Department of Transportation’s Publication 9. The audit procedures involved examining internal controls, testing expenditure transactions totaling $248,210.62, and ensuring timely deposits […]

July 15, 2026

East McKeesport Volunteer Firemen’s Relief Association of East McKeesport, Pennsylvania – Allegheny County – Audit Period January 1, 2022 to December 31, 2025

A Limited Procedures Engagement (LPE) was conducted for the East McKeesport Volunteer Firemen’s Relief Association in Pennsylvania for the period from January 1, 2022, to December 31, 2025. The primary objectives were to ensure that funds were expended appropriately per the Volunteer Firefighters’ Relief Association Act (VFRA Act) and that state aid funds were properly […]

July 13, 2026

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

The compliance audit examined the Liquid Fuels Tax Fund for the Borough of Glenfield, Allegheny County, covering January 1, 2023, to December 31, 2024. The audit aimed to verify adherence to state regulations for the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money based on PennDOT’s Publication 9 and related laws. Procedures included […]

July 13, 2026

Township of Fawn – 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 Township of Fawn, covering January 1, 2024, to December 31, 2025, reviewed compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit involved reviewing municipal records, verifying internal control procedures, comparing reported amounts to municipal records, and testing expenditure transactions. The […]

July 13, 2026

Fine Wine & Good Spirits #0280 – Pittsburgh, Allegheny County – For the Period December 11, 2025 to June 8, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0280 was audited for operations for the period December 11, 2025, to June 8, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial deposits, and internal controls. The store generally complied with PLCB guidelines, with the only significant finding being excessive […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General