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AuditsAudit Type: Compliance

May 18, 2026

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

The compliance audit of the Tioga Borough Non-Uniformed Pension Plan, under the authority of Act 205 of 1984, assessed if corrective actions were taken following a prior report and checked the Plan’s compliance with state laws and regulations. The audit, limited to January 1, 2024, through December 31, 2025, examined state aid deposits, employer contributions, […]

May 18, 2026

Stoneboro Borough Police Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Stoneboro Borough Police Pension Plan was conducted according to the Pennsylvania Municipal Pension Plan Funding Standard and Recovery Act, covering the period from January 1, 2025, to December 31, 2025. The objective was to assess if the pension plan was managed in compliance with state laws, regulations, contracts, administrative procedures, […]

May 18, 2026

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

A compliance audit was conducted on the Stoneboro Borough Non-Uniformed Pension Plan in Mercer County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were addressed and ensure compliance with state laws, regulations, and local policies. For the period from January […]

May 18, 2026

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

A compliance audit was conducted on the Borough of Dormont’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024 as mandated by Pennsylvania law. The audit aimed to verify the borough’s adherence to guidelines set by the Pennsylvania Department of Transportation (PennDOT) for managing Liquid Fuels Tax Fund resources. Key […]

May 18, 2026

Borough of Dale – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Borough of Dale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was performed to ensure alignment with the criteria outlined in PennDOT’s Publication 9. The audit included reviewing documents, communicating with municipal officials, and testing expenditure transactions totaling $67,778.17 out of $75,531.02. It aimed to verify […]

May 18, 2026

Township of Briar Creek – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of Briar Creek Township, Columbia County, Pennsylvania, for January 1, 2024, to December 31, 2024, as per requirements in 75 Pa.C.S. § 9010. The audit aimed to verify the township’s adherence to PennDOT’s guidelines regarding fund receipt, expenditure, and reporting. Audit procedures involved reviewing […]

May 18, 2026

District Court 47-1-03 – Cambria County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 47-1-03, Cambria County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024, as required by Section 401(c) of The Fiscal Code. The purpose was to ensure compliance with state laws, regulations, and AOPC policies regarding the collection, assessment, reporting, and remittance of moneys on […]

May 15, 2026

Fine Wine & Good Spirits #4640 – Wyncote, Montgomery County – For the Period April 1, 2025 to March 30, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4640 was audited for compliance with PLCB operating procedures for the period from April 1, 2025, to March 30, 2026. The audit, authorized by the Pennsylvania Liquor Code, reviewed the store’s inventory management, cash handling, compliance with sales laws, and internal controls. Two key […]

May 15, 2026

Fine Wine & Good Spirits #4103 – Jersey Shore, Lycoming County – For the Period June 25, 2025 to April 25, 2026

An audit of Fine Wine and Good Spirits Store 4103 in Jersey Shore, Pennsylvania, was conducted for the period of June 25, 2025, to April 25, 2026. The audit, authorized under the Pennsylvania Liquor Code, aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. The process involved verifying inventory levels, reviewing […]

May 15, 2026

Fine Wine & Good Spirits #3918 – Center Valley, Lehigh County – For the Period March 24, 2025 to March 11, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3918 in Lehigh County was audited for operations for the period March 24, 2025, to March 11, 2026. The audit reviewed compliance with operating procedures, including inventory management, financial deposits, internal controls, and asset accuracy. The report found the store fully compliant, noting no […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General