AuditsAudit County: Allegheny County

October 13, 2025

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

An auditor examined the Borough of Etna’s Form MS-965 With Adjustments for its Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor verified the municipal management’s compliance with the criteria set […]

October 11, 2025

District Court 05-2-12 – Allegheny County – Audit Period January 1, 2020 to December 31, 2024

The compliance audit of District Court 05-2-12 in Allegheny County, Pennsylvania, covering January 1, 2020, to December 31, 2024, was conducted to assess adherence to state laws, regulations, and AOPC policies. The audit examined the collection and remittance of moneys to the Commonwealth, ensuring accuracy in assessments, reporting, and disbursements. Procedures included verifying data with […]

October 10, 2025

Fine Wine & Good Spirits #9210 – Verona, Allegheny County – For the Period November 22, 2024 to September 15, 2025

The examination of Fine Wine and Good Spirits Store 9210 assessed compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures from November 2024 to September 2025. The audit included inventory counts, sales reviews, and checks for cash management. It found that the store generally complied but noted two key issues: inventory discrepancies exceeding 1% […]

October 10, 2025

Fine Wine & Good Spirits #0211 – Gibsonia, Allegheny County – For the Period September 24, 2024 to September 1, 2025

The examination report by the Pennsylvania Auditor General reviewed operations at Fine Wine and Good Spirits Store 0211 from September 24, 2024, to September 1, 2025. The report aimed to ensure the store complied with PLCB procedures, including checks on inventory, cash deposits, and sales compliance. While the store mostly adhered to procedures, repeated findings […]

October 9, 2025

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

The independent audit report examined the Liquid Fuels Tax Fund forms (MS-965) for the Borough of East Pittsburgh for January 1, 2023, to December 31, 2024. The municipality’s management is responsible for the accuracy of these forms, which must comply with the criteria detailed in the report’s background and the Department of Transportation’s guidelines. The […]

October 9, 2025

Fine Wine & Good Spirits #0282 – White Oak, Allegheny County – For the Period November 14, 2024 to September 3, 2025

The examination report of the Fine Wine and Good Spirits Store 0282 by the Pennsylvania Auditor General for the period November 14, 2024, to September 3, 2025, found that operations generally complied with Pennsylvania Liquor Control Board (PLCB) procedures. However, discrepancies exceeding 1% in inventory were identified during a physical inventory check, where certain liquor […]

October 9, 2025

Fine Wine & Good Spirits #0242 – Monroeville, Allegheny County – For the Period October 3, 2024 to August 25, 2025

The examination report evaluates the operations of Fine Wine and Good Spirits Store 0242, operated by the Pennsylvania Liquor Control Board (PLCB) in Monroeville, Pennsylvania, for the period from October 3, 2024, to August 25, 2025. Conducted by the Department of the Auditor General, the review aimed to verify compliance with PLCB operating procedures. The […]

October 9, 2025

Fine Wine & Good Spirits #0232 – Pittsburgh, Allegheny County – For the Period November 5, 2024 to August 25, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 0232 for operations during November 5, 2024, to August 25, 2025. This examination, overseen by Auditor General Timothy L. DeFoor, aimed to ensure compliance with PLCB procedures, without adhering to professional auditing standards. Key assessments included inventory checks, deposit […]

October 3, 2025

City of McKeesport Police Pension Plan – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of McKeesport Police Pension Plan covered the period from January 1, 2022, to December 31, 2024, and assessed adherence to applicable laws, regulations, contracts, procedures, and policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) authority, the audit focused on state aid deposits, contributions, […]

October 3, 2025

City of McKeesport Officers and Employees Pension Plan – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of McKeesport Officers and Employees Pension Plan covered from January 1, 2022, to December 31, 2024, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. It aimed to assess corrective actions on previous audits and ensure compliance with state laws and plan provisions. Key audit […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General