AuditsAudit County: Allegheny County

August 17, 2026

Borough of Emsworth – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Borough of Elgin’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2025, as mandated by 75 Pa.C.S. § 9010, was conducted to ensure adherence to PennDOT’s Publication 9 criteria concerning fund receipt, allocation, and reporting. The audit involved verifying the municipality’s internal controls, examining expenditure […]

August 14, 2026

Fine Wine & Good Spirits #0299 – Pittsburgh, Allegheny County – For the Period February 25, 2026 to June 16, 2026

An audit of Fine Wine and Good Spirits Store 0299 focused on compliance with Pennsylvania Liquor Control Board (PLCB) procedures from February 25, 2026, to June 16, 2026. The audit found the store mostly adhered to PLCB operating standards, except for two recurrent issues. First, there was a repeat finding of inventory discrepancies exceeding 1% […]

August 12, 2026

The Edgewood Volunteer Firemen’s Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Edgewood Volunteer Firemen’s Relief Association for the period January 1, 2022, to December 31, 2025. The audit, directed by Pennsylvania state laws and the VFRA Act, assessed whether the association addressed previous findings and adhered to applicable regulations regarding state aid and fund expenditures. The audit concluded that […]

August 12, 2026

Fine Wine & Good Spirits #0232 – Pittsburgh, Allegheny County – For the Period August 26, 2025 to June 22, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0232 in Pittsburgh, PA, was audited for the period from August 26, 2025, to June 22, 2026. The audit aimed to review compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit process involved inventory counts, financial deposit reviews, and assessment of Clerk […]

August 12, 2026

Fine Wine & Good Spirits #0214 – Pittsburgh, Allegheny County – For the Period July 29, 2025 to July 20, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0214 in Pittsburgh was audited for the period of July 29, 2025, to July 20, 2026. The audit, conducted under the authority of the Pennsylvania Liquor Code, assessed compliance with PLCB operating procedures. Key areas analyzed included inventory accuracy, deposit accountability, adherence to internal […]

August 12, 2026

Fine Wine & Good Spirits #0201 – Bridgeville, Allegheny County – For the Period September 24, 2025 to July 6, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0201, from September 24, 2025, to July 6, 2026, aimed to review compliance with operating procedures. The audit involved various checks, such as inventory counts, deposit reviews, performance reports, and capital assets verification. The examination revealed no significant discrepancies, confirming full […]

August 10, 2026

Allegheny General Hospital – Allegheny County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program mandates the Pennsylvania Department of Human Services (DHS) to compensate hospitals for uncompensated care via either an uncompensated care score or an extraordinary expense approach. Allegheny General Hospital’s claims for extraordinary expenses for fiscal year 2025 were reviewed, revealing that four of ten claims qualified, potentially making it eligible for a […]

August 3, 2026

Bellevue Borough Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The Bellevue Borough Police Pension Plan underwent a compliance audit as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure that corrective actions from a previous report were implemented and that the plan adhered to applicable laws and policies. The audit covered state aid allocations, employer and employee […]

August 3, 2026

Bellevue Borough Non-Uniformed Money Purchase Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Bellevue Borough Non-Uniformed Money Purchase Pension Plan in Allegheny County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit, not following Government Auditing Standards, was conducted to ensure the pension plan adheres to state laws, regulations, contracts, administrative procedures, and local policies. The audit […]

August 3, 2026

Bellevue Borough Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Bellevue Borough Non-Uniformed Pension Plan was conducted as per the requirements of Pennsylvania’s Act 205. The audit aimed to ensure that the pension plan was managed in line with relevant state laws, regulations, and local policies, and covered various areas including state aid deposits, employer and employee contributions, and actuarial […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General