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AuditsAudit County: Dauphin County

September 9, 2026

Pennsylvania Psychiatric Institute – Dauphin County – Tobacco Settlement Payment Data Year 2027

The Pennsylvania Psychiatric Institute (PPI) is involved in the Tobacco Settlement Program, which provides financial assistance for uncompensated care under the Tobacco Settlement Act of 2001. This letter addressed to Mr. Randy Morris, CFO of PPI, outlines the procedures and eligibility criteria for the program, including both uncompensated and extraordinary expense approaches. The extraordinary expense […]

August 31, 2026

Township of South Hanover – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Township of South Hanover, Dauphin County, Pennsylvania, was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to determine the municipality’s compliance with PennDOT’s Publication 9 regarding the use and reporting of these funds. Audit procedures included reviewing […]

August 31, 2026

Borough of Penbrook – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Penbrook, Dauphin County, Pennsylvania, covering the period from January 1, 2025, to December 31, 2025, was conducted pursuant to Pennsylvania’s regulatory requirements. The audit aimed to ensure that the municipality adhered to PennDOT’s Publication 9 criteria, covering the receipt, expenditure, and reporting […]

August 28, 2026

Township of East Hanover – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund of East Hanover Township, Dauphin County, for 2025. The audit checked if the township adhered to PennDOT’s requirements for the proper handling of the funds. Key audit procedures involved reviewing Form MS-965 submissions from the dotGrants system, assessing internal control procedures, and testing a […]

August 27, 2026

Fine Wine & Good Spirits #2217 – Harrisburg, Dauphin County – For the Period July 15, 2025 to July 19, 2026

An examination of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2217 was conducted for compliance with operating procedures from July 15, 2025, to July 19, 2026. The examination reviewed inventory accuracy, deposit reconciliation, compliance with internal controls, and proper pricing. The report states that the store was generally in compliance, with […]

August 21, 2026

Borough of Royalton – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Borough of Royalton’s Liquid Fuels Tax Fund covered the period from January 1, 2025, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Procedures included reviewing Form MS-965, municipal operations, and expenditure transactions totaling $13,173.98 out of the […]

August 21, 2026

Fine Wine & Good Spirits #2215 – Harrisburg, Dauphin County – For the Period April 24, 2025 to June 21, 2026

The audit of Fine Wine and Good Spirits Store 2215 covered operations from April 24, 2025, to June 21, 2026. The audit focused on compliance with Pennsylvania Liquor Control Board (PLCB) procedures and reivewed inventory discrepancies, deposit accounting, clerk performance, cash on hand, and adherence to pricing and asset controls. The store was found to […]

August 14, 2026

Fine Wine & Good Spirits #2202 – Harrisburg, Dauphin County – For the Period June 25, 2025 to June 2, 2026

An audit of Fine Wine and Good Spirits Store 2202, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from June 25, 2025, to June 2, 2026. The audit reviewed compliance with PLCB operating procedures and included activities like inventory counts, deposit reviews, and internal control checks. The audit report states […]

August 4, 2026

Borough of Paxtang – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Paxtang, Dauphin County, covering 2025, aimed to assess adherence to PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. Auditors obtained and compared the municipality’s Form MS-965 reports, verified compliance with internal control procedures, and ensured expenditures were permissible. They proposed […]

July 31, 2026

Fine Wine & Good Spirits #2208 – Harrisburg, Dauphin County – For the Period June 9, 2025 to May 27, 2026

The Pennsylvania Liquor Control Board’s (PLCB) audit of Fine Wine and Good Spirits Store 2208 in Harrisburg, reviewed store operations from June 9, 2025, to May 27, 2026. The audit aimed to verify compliance with PLCB procedures. The audit uncovered three main findings: inventory discrepancies exceeding 1%, non-maintenance of required documents, and excessive cash in […]

AuditsAudit County: Dauphin County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General