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AuditsAudit Type: Compliance

September 16, 2025

California Borough Non-Uniformed Pension Plan – Washington County – Reduced Period Engagement – Period Ended December 31, 2024

An audit conducted on the California Borough Non-Uniformed Pension Plan identified compliance with applicable state laws and regulations through December 31, 2024. The audit, authorized by the Act 205, reviewed whether corrective actions recommended in a prior report were addressed and verified compliance across several areas including state aid deposits, employer and employee contributions, retirement […]

September 16, 2025

Fine Wine Good Spirits #4204 – Port Allegany, McKean County – For the Period August 5, 2024 to August 2, 2025

The examination report for Fine Wine and Good Spirits Store 4204 in Port Allegany, Pennsylvania, evaluated compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from August 5, 2024, to August 2, 2025. Conducted by the Department of the Auditor General, the examination included checks of inventory records, financial deposits, internal control compliance, and verification […]

September 16, 2025

Fine Wine & Good Spirits #6505 – New Kensington, Westmoreland County – For the Period October 23, 2024 to July 31, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 6505 in New Kensington, Pennsylvania, covering operations from October 23, 2024, to July 31, 2025. The examination, led by the Department of the Auditor General, assessed compliance with PLCB operating procedures without following professional auditing standards. Activities included inventory checks, […]

September 16, 2025

Fine Wine & Good Spirits #5701 – Dushore, Sullivan County – For the Period August 2, 2024 to August 2, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 5701 in Dushore, Pennsylvania, for the period from August 2, 2024, to August 2, 2025. The examination was led by the Department of the Auditor General to assess compliance with PLCB operating procedures. It included a review of inventory, deposits, […]

September 16, 2025

Fine Wine & Good Spirits #1704 – Curwensville, Clearfield County – For the Period September 9, 2024 to August 13, 2025

The examination of Fine Wine and Good Spirits Store 1704, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from September 9, 2024, to August 13, 2025. This examination, done by the Department of the Auditor General, aimed to ensure compliance with PLCB operating procedures and involved reviewing inventories, financial deposits, […]

September 16, 2025

Fine Wine & Good Spirits #1524 – Oxford, Chester County – For the Period August 12, 2024 to August 16, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1524 in Oxford, Pennsylvania was examined by the Department of the Auditor General for operations from August 12, 2024, to August 16, 2025. The examination was performed under the legal authority of the Pennsylvania Liquor Code to ensure compliance with PLCB operating procedures. Key […]

September 16, 2025

Fine Wine & Good Spirits #1104 – Cresson, Cambria County – For the Period September 9, 2024 to August 2, 2025

The examination report for the Fine Wine and Good Spirits Store 1104 in Cresson, Pennsylvania, covers operations from September 9, 2024, to August 2, 2025. Conducted by the Department of the Auditor General, the review assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key focus areas included inventory counts, financial deposit reviews, Clerk […]

September 16, 2025

Fine Wine & Good Spirits #0907 – Yardley, Bucks County – For the Period October 3, 2024 to July 27, 2025

The examination report by the Department of the Auditor General covers the operations of Fine Wine and Good Spirits Store 0907, operated by the Pennsylvania Liquor Control Board (PLCB), from October 3, 2024, to July 27, 2025. The audit was conducted under statutory authority but not following professional auditing standards. It involved verifying inventory, checking […]

September 16, 2025

Fine Wine & Good Spirits #0616 – Birdsboro, Berks County – For the Period August 25, 2024 to August 13, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0616 in Birdsboro was examined by the Department of the Auditor General. The examination, covering the period from August 25, 2024, to August 13, 2025, aimed to ensure compliance with PLCB operating procedures. Various aspects were reviewed, including inventory, financial deposits, internal controls, cash […]

September 16, 2025

Fine Wine & Good Spirits #0235 – Pittsburgh, Allegheny County – For the Period September 13, 2024 to July 15, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 0235 in Pittsburgh, assessing its compliance with PLCB operating procedures from September 13, 2024, to July 15, 2025. The examination focused on inventory management, deposit procedures, clerk performance, and sales compliance. The store generally adhered to PLCB standards, but some […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General