Home » Compliance

AuditsAudit Type: Compliance

June 24, 2026

Fine Wine & Good Spirits #1409 – State College, Centre County – For the Period August 6, 2025 to May 18, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 1409 in State College, Pennsylvania, was audited for operations from August 6, 2025, to May 18, 2026. The objective was to ensure compliance with PLCB operating procedures, including inventory management, financial records, internal controls, and tax-exempt sales. The audit report notes that while […]

June 23, 2026

Fine Wine & Good Spirits #1105 – Johnstown, Cambria County – For the Period July 30, 2025 to May 13, 2026

An audit of the Fine Wine and Good Spirits Store 1105, operated by the Pennsylvania Liquor Control Board, was conducted for the period July 30, 2025, to May 13, 2026. This audit reviewed the store’s compliance with PLCB procedures, focusing on inventory accuracy, financial deposits, internal controls, and asset verification. The store generally complied with […]

June 23, 2026

Fine Wine & Good Spirits #0292 – Pittsburgh, Allegheny County – For the Period April 10, 2025 to May 17, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0292 was audited for its operations from April 10, 2025, to May 17, 2026. The audit aimed to ensure compliance with PLCB operating procedures. The store generally operated in compliance, but two repeat findings were identified. The first issue involved improper documentation for tax-exempt […]

June 23, 2026

Borough of Wall – Allegheny 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 Wall, Allegheny County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to evaluate the compliance of the municipality with PennDOT Publication 9 criteria regarding the handling of Liquid Fuels Tax Fund money. Procedures included […]

June 23, 2026

Township of Upper Paxton – 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 Upper Paxton Township, Dauphin County, Pennsylvania, was conducted for the period from January 1, 2025, to December 31, 2025. The audit was performed to assess the township’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) regulations as outlined in Publication 9. Audit procedures included reviewing […]

June 23, 2026

Borough of Rural Valley – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Rural Valley, Armstrong County, for the period January 1, 2023, to December 31, 2024, to ensure adherence to PennDOT’s criteria outlined in Publication 9. The audit involved reviewing financial submissions through PennDOT’s dotGrants system and evaluating the municipality’s internal controls […]

June 23, 2026

Borough of Mohnton – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Mohnton, Berks County, covered the period from January 1, 2024, to December 31, 2025. Conducted under 75 Pa.C.S. § 9010 guidelines, the audit aimed to assess the borough’s compliance with criteria outlined in PennDOT’s Publication 9 concerning fund receipt, expenditure, and reporting. […]

June 23, 2026

Borough of Mill Hall – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Mill Hall, Clinton County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. This audit was conducted under the requirements of 75 Pa.C.S. § 9010 to ensure the municipality’s adherence to PennDOT Publication 9 criteria related to fund receipt, […]

June 23, 2026

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

A compliance audit was conducted for the Borough of Kutztown, Berks County, on their Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to Pennsylvania Department of Transportation’s guidelines for handling these funds, which are allocated for road maintenance and repair. The audit procedures […]

June 23, 2026

Township of Cumru – Berks 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 Township of Cumru, Berks County, was conducted for the period from January 1, 2025, to December 31, 2025, as required by Pennsylvania statute 75 Pa.C.S. § 9010. The audit evaluated compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding the receipt, expenditure, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General