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AuditsAudit Type: Compliance

December 24, 2025

Butler County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The audit aimed to ascertain and certify the Commonwealth’s expenditures for children in the county, with no adjustments required for both fiscal years. These reports, submitted as part of the Act 148 Invoice Packages, demonstrate compliance with 55 Pa. Code regulations. The amendments confirm that the reports fairly present the Commonwealth’s expenditures in all material […]

December 24, 2025

Cameron County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The amended fiscal reports for Cameron County Children and Youth Agency pertain to fiscal years 2022-2023 and 2023-2024. The reports, reviewed under Act 148 criteria, confirm the Commonwealth expenditures on behalf of local children without any necessary adjustments for both years. The agency is responsible for preparing these reports, ensuring compliance with relevant regulations. The […]

December 22, 2025

York County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Register of Wills/Clerk of Orphans’ Court in York County, Pennsylvania, covering January 1, 2020, to December 31, 2023. This audit aimed to ensure that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit complied with specific sections of The Fiscal […]

December 21, 2025

Fine Wine & Good Spirits #6315 – McMurray, Washington County – For the Period January 15, 2025 to October 28, 2025

An examination of Fine Wine and Good Spirits Store 6315 for the period from January 15, 2025, to October 28, 2025, revealed compliance with most Pennsylvania Liquor Control Board (PLCB) operating procedures, except for three key findings. First, there was an inventory discrepancy exceeding 1% of the value examined, a problem noted in prior examinations. […]

December 21, 2025

Fine Wine & Good Spirits #6307 – Burgettstown, Washington County – For the Period February 11, 2025 to November 19, 2025

The examination report for Fine Wine and Good Spirits Store 6307 evaluated store operations from February 11, 2025, to November 19, 2025. The review, under the statutory authority of the Pennsylvania Liquor Code, aimed to determine compliance with PLCB operating procedures without adhering to professional auditing standards. Key components assessed included inventory management, cash handling, […]

December 21, 2025

Fine Wine & Good Spirits #6305 – McDonald, Washington County – For the Period January 7, 2025 to November 12, 2025

An examination of the Fine Wine and Good Spirits Store 6305 in McDonald, Pennsylvania, was conducted covering the period from January 7, 2025, to November 12, 2025. The examination aimed to ensure compliance with PLCB operating procedures. The audit included inventory counts, financial reconciliations, and reviews of various performance and control reports. It concluded that […]

December 21, 2025

Fine Wine & Good Spirits #5803 – Susquehanna, Susquehanna County – For the Period November 19, 2024 to November 11, 2025

An examination was conducted on Fine Wine and Good Spirits Store 5803 in Susquehanna, operated by the Pennsylvania Liquor Control Board, covering operations from November 19, 2024, to November 11, 2025. This evaluation aimed to ensure compliance with PLCB operating procedures, involving inventory checks, deposit reviews, compliance with PLCB internal controls, and verification of sales […]

December 21, 2025

Fine Wine & Good Spirits #5161 – Philadelphia, Philadelphia County – For the Period September 23, 2024 to October 21, 2025

An examination of the Fine Wine and Good Spirits Store 5161 in Philadelphia was conducted for the period from September 23, 2024, to October 21, 2025. The audit aimed to verify compliance with operational procedures, including inventory management, financial record-keeping, and internal controls related to sales. The audit found the store generally compliant but identified […]

December 21, 2025

Fine Wine & Good Spirits #4614 – Bala Cynwyd, Montgomery County – For the Period December 4, 2024 to October 28, 2025

An examination of the Fine Wine and Good Spirits Store 4614 in Bala Cynwyd, Pennsylvania, was conducted for the period from December 4, 2024, to October 28, 2025. The examination aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key areas reviewed included inventory accuracy, financial deposits, clerk performance, and adherence to […]

December 21, 2025

Fine Wine & Good Spirits #4506 – Stroudsburg, Monroe County – For the Period December 2, 2024 to November 20, 2025

The examination of Fine Wine and Good Spirits Store 4506 reviewed store operations from December 2, 2024, to November 20, 2025. The examination, performed under statutory authority, assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Methods included inventory counts, reviewing financial deposits, and ensuring alignment of store prices with the PLCB’s approved list. The […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General