AuditsAudit Type: Compliance

June 12, 2026

Fine Wine & Good Spirits #0928 – Langhorne, Bucks County – For the Period April 29, 2025 to April 13, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0928 underwent an audit for the period from April 29, 2025, to April 13, 2026. This audit reviewed compliance with PLCB procedures, inventory accuracy, and financial records alignment. Key findings showed the store generally adhered to procedures but highlighted a repeat issue with improper […]

June 12, 2026

Fine Wine & Good Spirits #0218 – Pittsburgh, Allegheny County – For the Period June 27, 2025 to April 19, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 0218 in Pittsburgh, covering operations from June 27, 2025, to April 19, 2026. The examination, authorized under the Pennsylvania Liquor Code, aimed to assess compliance with PLCB procedures. Primary findings indicated two issues: an inventory discrepancy exceeding 1% […]

June 12, 2026

Township of Upper Darby – Delaware 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 for Upper Darby Township from January 1, 2024, to December 31, 2024. The audit, following the requirements of 75 Pa.C.S. § 9010, assessed the municipality’s compliance with the criteria from PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]

June 12, 2026

Lebanon County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2024

The compliance audit of the Treasurer of Lebanon County, Pennsylvania, evaluated whether monies collected from hunting, fishing, and dog licenses, for designated periods from July 2019 to December 2024, were correctly assessed, reported, and promptly remitted to the Commonwealth. The audit, directed by Section 401(d) of The Fiscal Code, found that the Treasurer complied significantly […]

June 12, 2026

Borough of Trainer – Delaware 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 Trainer, Delaware County, Pennsylvania, covering January 1, 2024, to December 31, 2024, aimed to verify the municipality’s adherence to PennDOT’s criteria regarding fund management. The audit revealed compliance with stated requirements after evaluating internal controls, testing expenditure transactions, and confirming appropriate fund […]

June 12, 2026

City of Pittston – Luzerne 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 City of Pittston, Luzerne County, for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the city’s compliance with the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax […]

June 12, 2026

Township of North Buffalo – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for North Buffalo Township, Armstrong County, Pennsylvania, aimed to assess the municipality’s adherence to Pennsylvania’s statutory requirements and PennDOT’s Publication 9. Conducted for the period from January 1, 2022, to December 31, 2024, the audit examined financial transactions totaling $371,050.77 out of $483,393.42. The audit procedures […]

June 12, 2026

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

The compliance audit for the Borough of Matamoras’ Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The audit aimed to determine compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Several procedures were performed, including reviewing Forms MS-965, communicating with municipal […]

June 12, 2026

Borough of Kenhorst – Berks 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 Kenhorst, Berks County, for the period January 1, 2024, to December 31, 2024, following 75 Pa.C.S. § 9010 requirements. The audit aimed to verify compliance with PennDOT’s Publication 9 concerning the receipt, spending, and reporting of fund money. Actions included reviewing the borough’s […]

June 12, 2026

Township of Jackson – Perry 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 Jackson Township, Perry County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to ensure the municipality’s adherence to the criteria in PennDOT’s Publication 9 concerning the handling of Liquid Fuels Tax Fund money. The audit involved […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General