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AuditsAudit County: Lawrence County

July 2, 2026

Fine Wine & Good Spirits #3710 – New Castle, Lawrence County – For the Period June 26, 2025 to May 26, 2026

The Pennsylvania Liquor Control Board’s Store 3710, located in New Castle, Pennsylvania, was audited for the period of June 26, 2025, to May 26, 2026. The audit aimed to ensure compliance with the PLCB operating procedures under Section 306 of the Pennsylvania Liquor Code. Key activities included verifying inventory records, ensuring deposits matched with financial […]

June 3, 2026

Slippery Rock Township Non-Uniformed Pension Plan – Lawrence County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Slippery Rock Township Non-Uniformed Pension Plan in Lawrence County, Pennsylvania as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify that officials addressed issues from a prior audit and determine compliance with legal and local regulations. The audit […]

May 4, 2026

Borough of New Beaver – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The compliance audit of the Liquid Fuels Tax Fund for the Borough of New Beaver, Lawrence County, Pennsylvania, covering January 1, 2019, to December 31, 2023, was conducted to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit procedures involved reviewing the municipality’s financial documents and meeting minutes, assessing internal […]

March 16, 2026

Fine Wine & Good Spirits #3702 – Elwood City, Lawrence County – For the Period February 13, 2025 to January 10, 2026

The audit examined the operations of the Fine Wine and Good Spirits Store 3702, operated by the Pennsylvania Liquor Control Board, for the period from February 13, 2025, to January 10, 2026. The examination confirmed the store generally complied with PLCB procedures but highlighted two primary issues: improper documentation for tax-exempt sales and insufficient age […]

January 22, 2026

New Wilmington Borough Police Pension Plan – Lawrence County – Reduced Period Engagement – Period Ended December 31, 2024

The audit of the New Wilmington Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess compliance with state laws and regulations governing the plan. The audit objectives included verifying corrective actions from prior audits and ensuring the plan adhered to applicable guidelines. The assessment covered aspects […]

January 22, 2026

New Wilmington Borough Non-Uniformed Pension Plan – Lawrence County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit for the New Wilmington Borough Non-Uniformed Pension Plan in Lawrence County, Pennsylvania, was conducted under the authority of Act 205, which mandates audits for municipalities receiving state aid for pension systems. The audit aimed to assess corrective actions taken from previous audits and verify compliance with state laws and regulations for the […]

January 22, 2026

Mahoning Township Union Employees Retirement Plan – Lawrence County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Mahoning Township Union Employees Retirement Plan was conducted per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to determine if township officials addressed previous findings and checked compliance with applicable laws and regulations regarding the pension plan for a period ending December 31, 2024. […]

January 22, 2026

Mahoning Township Police Pension Plan – Lawrence County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Mahoning Township Police Pension Plan, conducted under the authority of Pennsylvania’s Municipal Pension Plan Funding Standard and Recovery Act, assessed the administration of the pension plan for a period ending December 31, 2024. The audit aimed to verify if corrective actions addressed prior findings and if the pension was managed […]

January 8, 2026

District Court 53-3-02 – Lawrence County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 53-3-02 in Lawrence County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The LPE aimed to ensure that all funds collected on behalf of the Commonwealth were assessed, reported, and remitted correctly. No non-compliance issues were found. This is an automated summary. Please rely […]

December 9, 2025

UPMC Jameson – Lawrence County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to compensate hospitals, including UPMC Jameson, for uncompensated care to uninsured patients. UPMC Jameson was evaluated to determine its eligibility for such payments through both the uncompensated care and extraordinary expense approaches. The review confirmed that one claim qualified as an extraordinary expense, making […]

AuditsAudit County: Lawrence County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General