AuditsAudit County: Allegheny County

August 3, 2026

Bellevue Borough Firefighter’s Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Bellevue Borough Firefighter’s Pension Plan, conducted by authority of the Municipal Pension Plan Funding Standard and Recovery Act, evaluated administrative compliance with state laws, regulations, contracts, and policies. For the period from January 1, 2025, to December 31, 2025, the audit verified calculations and deposits of state aid, employer contributions, […]

July 31, 2026

Fine Wine & Good Spirits #0263 – Pittsburgh, Allegheny County – For the Period June 5, 2025 to May 27, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0263 in Pittsburgh was audited for the period from June 5, 2025, to May 27, 2026, to ensure compliance with board operating procedures. The investigation reviewed inventory management, cash handling, clerk performance, and pricing accuracy, as well as compliance with tax-exempt sales documentation and […]

July 31, 2026

Fine Wine & Good Spirits #0245 – Pittsburgh, Allegheny County – For the Period August 6, 2025 to June 23, 2026

An audit of the Fine Wine and Good Spirits Store 0245 in Allegheny County, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period of August 6, 2025, to June 23, 2026. The audit reviewed the store’s compliance with PLCB operating procedures and included inventory checks, financial reconciliations, and verification of compliance […]

July 31, 2026

Fine Wine & Good Spirits #0224 – Pittsburgh, Allegheny County – For the Period December 5, 2025 to June 17, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0224 in Pittsburgh, Pennsylvania, was audited for operations from December 5, 2025, to June 17, 2026. The audit aimed to ensure compliance with operating procedures set by the PLCB. The audit included inventory checks, financial reconciliations, and adherence to internal controls. The audit […]

July 29, 2026

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

An audit was conducted on the Township of Robinson’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, as per the mandates of 75 Pa.C.S. § 9010. The focus was to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the receipt, expenditure, and reporting of funds. The audit […]

July 29, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Lincoln, Allegheny County, covered January 1, 2024, to December 31, 2025. The audit reviewed the municipality’s adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9. Procedures included reviewing Forms MS-965, internal controls, and expenditure transactions. Expenditures totaling $50,565.12 of […]

July 29, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund of the Borough of Braddock, Allegheny County, for January 1, 2024, to December 31, 2025, to review compliance with PennDOT’s criteria as outlined in Publication 9. The audit involved reviewing municipality operations, communication with officials, testing internal control procedures, evaluating expenditure transactions totaling $138,244.46, and […]

July 27, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Wilkins in Allegheny County, covering January 1, 2024, to December 31, 2025, aimed to review adherence to PennDOT’s Publication 9 requirements. It focused on the receipt, expenditure, and reporting of Liquid Fuels Tax funds. The audit involved several procedures, including obtaining and […]

July 24, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Whitaker, Allegheny County, covered the period from January 1, 2024, to December 31, 2024. The audit was conducted to ensure compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria related to receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]

July 23, 2026

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

A compliance audit was conducted on the Borough of Brackenridge, Allegheny County’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to verify adherence to the criteria set by the Pennsylvania Department of Transportation (PennDOT) regarding the handling of […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General