The examination report by the Department of the Auditor General assessed the operations of Licensee Service Center 2221 in Dauphin County, operated by the Pennsylvania Liquor Control Board, for the period of May 30, 2024, to June 24, 2025. The audit found that the service center generally complied with PLCB procedures, except for an inventory […]
The Auditor General’s examination report on the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2217, conducted from July 2024 to July 2025, assessed compliance with PLCB operating procedures. The examination included inventory counts, cash and deposit reviews, and compliance with internal controls. The report found that Store 2217 generally adhered to […]
The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 2202 in Dauphin County for the period from May 28, 2024, to June 24, 2025. The examination aimed to determine compliance with PLCB operating procedures and found the store generally compliant. However, an $80 shortage in the store’s operating funds […]
The Pennsylvania Liquor Control Board’s Auditor General conducted an examination of the Fine Wine and Good Spirits Store 2223 in Hummelstown, PA, covering operations from June 25, 2024, to June 15, 2025. The audit aimed to assess compliance with PLCB operating procedures, including inventory management, cash handling, and internal control adherence. While the store generally […]
The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund in the Borough of Royalton, Dauphin County, for 2024. The audit ensured the form’s compliance with specified criteria, considering management’s responsibility to present it according to Department of Transportation’s guidelines. Conducted in alignment with attestation standards, the audit assessed procedures to […]
The auditor examined the Township of Lykens’ Liquid Fuels Tax Fund for 2024, assessing compliance with criteria outlined by the Pennsylvania Department of Transportation (PennDOT) and other regulations. The audit, abiding by standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, concluded that the Form MS-965 with Adjustments accurately represents […]
A comprehensive examination of the Fine Wine and Good Spirits Store 2208, conducted by the Pennsylvania Auditor General, assessed the store’s compliance with operating procedures from June 7, 2024, to June 8, 2025. The audit verified store inventory, deposits, clerical reports, and internal controls, finding general compliance except for two main issues: untimely lottery deposits […]
The Independent Auditor’s Report for the Township of South Hanover, Dauphin County, reviews the Liquid Fuels Tax Fund for 2024. The audit examined Form MS-965, with adjustments, to assess its compliance with Pennsylvania Department of Transportation’s criteria. The examination, guided by the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, […]
The independent auditor examined the Liquid Fuels Tax Fund for the Township of West Hanover for the period from January 1, 2024, to December 31, 2024, assessing the township’s compliance with the Pennsylvania Department of Transportation’s requirements. The auditors conducted the evaluation according to set standards, ensuring that the financial information is accurate and free […]
The independent auditor’s report examines the Form MS-965 With Adjustments for the Borough of Highspire’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The detailed auditor’s report concludes that the form accurately presents Liquid Fuels Tax Fund information in accordance with the necessary criteria. This is an automated […]