AuditsAudit County: Allegheny County

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 […]

January 14, 2026

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

The independent auditor examined Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Plum, Allegheny County, covering the period from January 1, 2024, to December 31, 2024. The Borough must present the form according to criteria from the Pennsylvania Department of Transportation (PennDOT) and the American Institute of Certified Public […]

January 14, 2026

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

The Independent Auditor’s Report evaluates the Liquid Fuels Tax Fund for the Township of North Versailles, Allegheny County, for the year 2024. The report asserts that the Form MS-965 With Adjustments, managed by township authorities, aligns materially with Pennsylvania Department of Transportation standards as described in Publication 9. The auditor followed established guidelines from both […]

January 14, 2026

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

This independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Mount Oliver Borough, Pennsylvania, covering January 1, 2023, to December 31, 2024. The report was prepared according to the attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirmed that the […]

January 14, 2026

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

The independent auditor examined the Forms MS-965 with adjustments for Elizabeth Township’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The township management’s responsibility was to present Forms MS-965 per the criteria outlined in the report’s Background section and PennDOT’s Publication 9. The audit was done according to standards by the […]

January 14, 2026

District Court 05-3-03 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 05-3-03 in Allegheny County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The audit aimed to ensure the court’s adherence to state laws and regulations concerning the collection and remittance of funds on behalf of the Commonwealth. Procedures included comparing court collections with […]

January 14, 2026

District Court 05-2-43 – Allegheny County – Audit Period January 1, 2018 to December 31, 2023

A compliance audit was conducted for District Court 05-2-43 in Allegheny County, Pennsylvania, covering the period from January 1, 2018, to December 31, 2023. The audit aimed to assess whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts policies regarding the collection, reporting, and remittance of funds to the Commonwealth. […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General