AuditsAudit Type: Compliance

October 28, 2026

Fine Wine & Good Spirits #5161 – Philadelphia, Philadelphia County – For the Period October 22, 2025 to September 13, 2026

The examination report for Fine Wine and Good Spirits Store 5161, covering the period from October 22, 2025, to September 13, 2026, indicated compliance with most Pennsylvania Liquor Control Board (PLCB) procedures, except for an inventory discrepancy. The examination aimed to ensure the store’s operations adhered to PLCB’s protocols. Inventory discrepancies exceeding 1% revealed a […]

October 28, 2026

Fine Wine & Good Spirits #1530 – West Chester, Chester County – For the Period August 5, 2025 to September 9, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1530 in Chester County underwent an examination from August 2025 to September 2026. The audit aimed to assess compliance with PLCB operating procedures. It included inventory checks, financial deposit reviews, and internal control compliance evaluations. The findings showed overall adherence to PLCB procedures but […]

October 28, 2026

Fine Wine & Good Spirits #0803 – Troy, Bradford County – For the Period September 24, 2025 to September 29, 2026

An examination was conducted on Fine Wine and Good Spirits Store 0803 in Troy, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB). This examination, covering the period from September 24, 2025, to September 29, 2026, was authorized under the Pennsylvania Liquor Code. The review focused on inventory counts, deposits, compliance with PLCB internal controls, […]

October 28, 2026

Slippery Rock Borough Non-Uniformed Pension Plan – Butler County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Slippery Rock Borough Non-Uniformed Pension Plan examined adherence to state standards from January 1, 2024, to December 31, 2025. Conducted under Act 205, the audit’s goals were to ensure past corrective actions were implemented and the pension plan was in compliance with applicable laws, regulations, and policies. This included verifying […]

October 28, 2026

Fine Wine & Good Spirits #0274 – Pittsburgh, Allegheny County – For the Period November 4, 2025 to September 17, 2026

An examination of Fine Wine and Good Spirits Store 0274, operated by the Pennsylvania Liquor Control Board (PLCB), found compliance with PLCB operating procedures for the period from November 4, 2025, to September 17, 2026. The audit, conducted under the authority of 47 P.S. § 3-306 of the Pennsylvania Liquor Code, assessed areas including inventory […]

October 28, 2026

Pymatuning Township Police Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Pymatuning Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure corrective actions were taken from prior reports and that the plan complied with state laws and regulations. The audit covered January 1, 2024, to December 31, 2025, and verified the timely […]

October 28, 2026

Fine Wine & Good Spirits #0234 – Pittsburgh, Allegheny County – For the Period October 7, 2025 to September 8, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0234 underwent an examination of its operations from October 7, 2025, to September 8, 2026. The examination aimed to ensure compliance with the PLCB operating procedures but was not conducted in line with professional auditing standards. The examination involved inventory checks, deposit reviews, and […]

October 28, 2026

Pymatuning Township Non-Uniformed Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Pymatuning Township Non-Uniformed Pension Plan, in line with the Municipal Pension Plan Funding Standard and Recovery Act, to ensure compliance with state laws and regulations for pension funds receiving state aid. The audit aimed to verify proper corrective action on past findings and assess compliance with relevant legal […]

October 28, 2026

Fine Wine & Good Spirits #0213 – Pittsburgh, Allegheny County – For the Period December 8, 2025 to September 28, 2026

An audit was conducted for Fine Wine and Good Spirits Store 0213 in Pittsburgh, Pennsylvania, from December 8, 2025, to September 28, 2026. This examination aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, focusing on areas such as inventory management, financial deposits, cash handling, licensee sales, and internal controls. The examination […]

October 28, 2026

Township of Williams – Dauphin 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 Williams in Dauphin County, Pennsylvania, covered January 1, 2025, to December 31, 2025. Conducted in line with 75 Pa.C.S. § 9010, the audit assessed whether the township adhered to the criteria in Pennsylvania Department of Transportation (PennDOT)’s Publication 9 for handling Fuel […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General