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AuditsAudit Type: Compliance

April 27, 2026

Township of Greene – Pike County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit reviewed the Township of Greene’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, in accordance with Section 9010 of Pennsylvania’s Vehicle Code. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regulations on the use, reporting, and control of Liquid […]

April 27, 2026

Township of East Whiteland – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Township of East Whiteland, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the municipality’s adherence to criteria set by PennDOT’s Publication 9 for the management of Liquid Fuels Tax Fund money. Key procedures […]

April 27, 2026

Township of Dunnstable – Clinton 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 the Township of Dunnstable, Clinton County, for the period January 1, 2024, to December 31, 2024, as required by Pennsylvania law. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s criteria related to fund management. Procedures involved reviewing the township’s […]

April 27, 2026

Borough of Bendersville – Adams 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 the Borough of Bendersville, Adams County, Pennsylvania, covering the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Procedures included […]

April 27, 2026

Fine Wine & Good Spirits #6524 – Belle Vernon, Westmoreland County – For the Period June 12, 2025 to March 25, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 6524 in Westmoreland County from June 12, 2025, to March 25, 2026. Conducted under the Pennsylvania Liquor Code, the audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key assessments included inventory counts, deposit reviews, compliance with internal controls, and verification […]

April 27, 2026

Fine Wine & Good Spirits #4004 – Wilkes-Barre, Luzerne County – For the Period May 14, 2025 to March 17, 2026

The Pennsylvania Liquor Control Board’s Licensee Service Center 4004 was audited for operations from May 14, 2025, to March 17, 2026. The audit aimed to ensure compliance with PLCB procedures and included a physical inventory count, deposit reviews, compliance checks against internal controls, cash-on-hand verification, and asset verification. The audit found full compliance with no […]

April 27, 2026

Fine Wine & Good Spirits #3625 – Lancaster, Lancaster County – For the Period April 1, 2025 to March 22, 2026

The Fine Wine and Good Spirits Store 3625, in Lancaster County, was audited for the period from April 1, 2025, to March 22, 2026. It aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures without adhering to specific auditing standards. The audit included inventory checks, deposit verifications, compliance with internal controls, cash-on-hand […]

April 27, 2026

Fine Wine & Good Spirits #1532 – West Chester, Chester County – For the Period May 28, 2025 to March 24, 2026

The Pennsylvania Liquor Control Board’s Licensee Service Center 1532 was audited for a period from May 28, 2025, to March 24, 2026. This audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, focusing on inventory accuracy, financial accountability, and adherence to internal controls. Auditors conducted inventory counts, reviewed financial deposits, and evaluated cash […]

April 27, 2026

Fine Wine & Good Spirits #1404 – State College, Centre County – For the Period February 26, 2025 to March 30, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1404 in State College, PA, was audited for a period from February 26, 2025, to March 30, 2026. The audit aimed to ensure compliance with PLCB operating procedures, including inventory accuracy, cash and deposit management, compliance with internal controls, and appropriate pricing and asset […]

April 27, 2026

Fine Wine & Good Spirits #1004 – Petrolia, Butler County – For the Period March 27, 2025 to March 25, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 1004 was audited for the period from March 27, 2025, to March 25, 2026. The audit aimed to determine compliance with PLCB operating procedures, focusing on inventory, financial transactions, internal controls, cash handling, sales, pricing, and asset management. The store adhered to all […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General