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PA Department of the Auditor General

Edgeworth Volunteer Firemen’s Relief Corporation – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Edgeworth Volunteer Firemen’s Relief Corporation underwent a Limited Procedures Engagement (LPE) by the Auditor General of Pennsylvania for the period from January 1, 2022, to December 31, 2024. This review, conducted under the VFRA Act and state laws, aimed to ensure that funds were used for authorized purposes and state aid was properly deposited. […]

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Children’s Home of Pittsburgh – Allegheny County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program outlines the reporting and payment procedures for hospitals receiving funds for uncompensated care services. Under this program, the Department of Human Services (DHS) evaluates hospitals based on uncompensated care scores or extraordinary expense claims. The report details the procedures conducted for the Children’s Home of Pittsburgh to assess claim eligibility and […]

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Forward Township Police Pension Plan – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Forward Township Police Pension Plan in Allegheny County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess if officials addressed previous recommendations and if the plan was managed according to state laws and regulations. It was found that all transactions and activities concerning […]

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Forward Township Non-Uniformed Pension Plan – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Forward Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted to assess adherence to state laws and regulations. Undertaken under the Municipal Pension Plan Funding Standard and Recovery Act, the audit focused on municipal officials’ corrective actions concerning prior findings and compliance with administrative and […]

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

The audit for the Liquid Fuels Tax Fund of the Borough of Swissvale, Allegheny County, reviewed the period January 1, 2024, and December 31, 2024. This audit was conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The Form MS-965 was examined with adjustments to determine […]

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

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Pennsbury Village, Allegheny County, for the period January 1, 2024, to December 31, 2024. The audit was conducted following standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirmed that the […]

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

The audit reviewed the Township of Neville’s Liquid Fuels Tax Fund Form MS-965 With Adjustments for the period January 1, 2024, to December 31, 2024, ensuring compliance with Pennsylvania Department of Transportation guidelines. Conducted according to attestation standards, the audit aimed to verify if the form accurately reflects the management of funds, excluding other municipal […]

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

The audit for the City of McKeesport’s Liquid Fuels Tax Fund examined the Forms MS-965 With Adjustments for the period of January 1, 2023, to December 31, 2024. The examination followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report found that the City expended funds without properly […]

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Fine Wine & Good Spirits #0278 – Pittsburgh, Allegheny County – For the Period March 11, 2025 to February 4, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0278 in Pittsburgh underwent an audit of its operations for the period from March 11, 2025, to February 4, 2026. The audit aimed to assess compliance with PLCB operating procedures. The procedures included inventory checks, deposit reviews, and compliance with internal controls. While the […]

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Fine Wine & Good Spirits #0267 – Coraopolis, Allegheny County – For the Period March 31, 2025 to February 17, 2026

The audit of Fine Wine and Good Spirits Store 0267, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period March 31, 2025, to February 17, 2026. The audit found the store generally compliant with PLCB operating procedures. However, a persistent issue was noted with inventory discrepancies, exceeding 1% of examined values, […]

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Pennsylvania Department
of the Auditor General