AuditsAudit County: Allegheny County

January 26, 2026

Baldwin Borough Firefighters Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Baldwin Borough Firefighters Relief Association, conducted for the period from January 1, 2021, to December 31, 2024, aimed to ensure adherence to state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and the use of funds. The audit identified compliance in general, but noted two significant […]

January 26, 2026

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

The audit examines the Liquid Fuels Tax Fund for the Township of Indiana, Allegheny County, covering the period from January 1 to December 31, 2024. The auditor assessed Form MS-965 With Adjustments and found it to be in compliance with Pennsylvania’s Department of Transportation requirements. The examination, guided by standards from the American Institute of […]

January 26, 2026

Versailles Borough Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Versailles Borough Police Pension Plan assessed whether appropriate corrective actions were taken following previous findings and if the plan was managed according to relevant laws, regulations, and policies. The audit, covering a period ending December 31, 2024, found two significant compliance issues: the failure to deposit state aid into the […]

January 26, 2026

Versailles Borough Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Versailles Borough Non-Uniformed Pension Plan regarding its adherence to Pennsylvania’s pension laws and regulations. Governed by the Municipal Pension Plan Funding Standard and Recovery Act, the audit aimed to verify corrective actions taken since a prior report and to ensure administrative compliance with state mandates for pension plans. […]

January 26, 2026

Fine Wine & Good Spirits #0280 – Pittsburgh, Allegheny County – For the Period February 4, 2025 to December 10, 2025

An examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0280 from February 4, to December 10, 2025 indicates compliance with operating procedures, with three noted exceptions. Inventory discrepancies were found exceeding 1% of the assessed value, marking a repeat issue from prior audits. Excessive cash was consistently found in register drawers, […]

January 26, 2026

Fine Wine & Good Spirits #0226 – Pittsburgh, Allegheny County – For the Period January 17, 2025 to December 8, 2025

The examination report for Fine Wine and Good Spirits Store 0226, operated by the Pennsylvania Liquor Control Board (PLCB), covers operations from January 17, 2025, to December 8, 2025. The review aimed to determine the store’s compliance with PLCB procedures. Key examination activities included inventory audits, financial deposit reviews, and assessments of internal controls. The […]

January 26, 2026

Fine Wine & Good Spirits #0213 – Pittsburgh, Allegheny County – For the Period March 3, 2025 to December 6, 2025

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0213 underwent an examination for operations from March 3, 2025, to December 6, 2025. The scope was to assess compliance with PLCB procedures. Inventory counts and financial deposits were reviewed, and discrepancies were noted. Two primary findings emerged: an inventory discrepancy exceeding 1% […]

January 22, 2026

Fine Wine & Good Spirits #0224 – Pittsburgh, Allegheny County – For the Period January 29, 2025 to December 4, 2025

The examination report reviewed operations at Fine Wine and Good Spirits Store 0224 in Pittsburgh, Pennsylvania, for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Conducted from January 29, 2025, to December 4, 2025, various elements such as inventory checks, deposits, and sales processes were assessed. The store generally adhered to PLCB standards, but the […]

January 21, 2026

Fox Chapel Volunteer Firefighters’ Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Fox Chapel Volunteer Firefighters’ Relief Association for the period from January 1, 2021, to December 31, 2024. The audit aimed to ensure that funds were spent appropriately and that state aid was properly received and deposited as per Pennsylvania state laws. The relief association expended $211,772 […]

January 14, 2026

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

The auditor’s report examines the Township of Stowe’s Form MS-965 With Adjustments for its Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. Performed in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to provide reasonable assurance that the Form is presented […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General