AuditsAudit County: Allegheny County

December 22, 2025

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

The audit report details an examination of the Borough of Jefferson Hills’ Liquid Fuels Tax Fund, covering January 1 to December 31, 2024. The Form MS-965 with Adjustments was assessed in compliance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The Liquid Fuels Tax Fund, per legislative criteria, allocates […]

December 21, 2025

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

An independent audit examined the Liquid Fuels Tax Fund for the Borough of Brentwood, Allegheny County, Pennsylvania, for January 1 to December 31, 2024. The examination adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor confirmed that Form MS-965 with Adjustments fairly represents the required information […]

December 21, 2025

Fine Wine & Good Spirits #0274 – Pittsburgh, Allegheny County – For the Period January 31, 2025 to November 3, 2025

The examination of Fine Wine and Good Spirits Store 0274, covering the period from January 31, 2025, to November 3, 2025, found the store generally compliant with the Pennsylvania Liquor Control Board (PLCB) operating procedures, except for two repeat findings. The first finding highlighted an inventory discrepancy exceeding 1% of the examined value, attributed to […]

December 21, 2025

Fine Wine & Good Spirits #0249 – Pittsburgh, Allegheny County – For the Period December 12, 2024 to October 15, 2025

An examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0249 in Pittsburgh was conducted for the period of December 12, 2024, to October 15, 2025. The review assessed compliance with PLCB operating procedures and identified six key findings requiring attention. Findings include significant inventory discrepancies exceeding 1%, repeated instances of excessive […]

December 21, 2025

Fine Wine & Good Spirits #0205 – McKeesport, Allegheny County – For the Period February 6, 2025 to November 12, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0205 in McKeesport, Pennsylvania, underwent an audit for the period from February 6, 2025, to November 12, 2025. The examination aimed to assess compliance with PLCB operating procedures and is not an audit according to professional standards. The review involved inventory checks, financial record […]

December 21, 2025

Fine Wine & Good Spirits #0202 – Verona, Allegheny County – For the Period January 2, 2025 to October 27, 2025

A examination of Store 0202 in Verona was conducted for the period from January 2, 2025, to October 27, 2025. The audit aimed to assess compliance with PLCB operating procedures, focusing on inventory counts, cash deposits, compliance with internal controls, and inventory and sales price accuracy. Despite generally compliant operations, findings included an inventory discrepancy […]

December 19, 2025

Versailles Volunteer Firefighters’ Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Versailles Volunteer Firefighters’ Relief Association for January 1, 2022, to December 31, 2024, revealed noncompliance with a prior audit recommendation. The association did not obtain a Pennsylvania sales tax exemption number, instead using another entity’s number, contrary to state regulations. While the association complied with most state laws, bylaws, and […]

December 19, 2025

Harrison Hills Volunteer Fire Company No. 4 Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Harrison Hills Volunteer Fire Company No. 4 Firemen’s Relief Association in Allegheny County, PA, covering January 1, 2022, to December 31, 2024. The engagement aimed to verify the proper use and deposition of funds as mandated by state laws, particularly the VFRA Act and Act 205 […]

December 18, 2025

District Court 05-2-23 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

The limited procedures engagement (LPE) of District Court 05-2-23 in Allegheny County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2023. Its goal was to verify that all money collected on behalf of the Commonwealth was correctly assessed, reported, and promptly remitted. The LPE confirmed the alignment of data between the Administrative […]

December 18, 2025

District Court 05-2-02 – Allegheny County – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted on District Court 05-2-02 in Allegheny County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit aimed to assess the court’s adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the correct assessment, reporting, and remittance of collected moneys. Key audit procedures included verifying […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General