AuditsAudit Type: Compliance

August 21, 2026

Fine Wine & Good Spirits #1509 – West Grove, Chester County – For the Period May 6, 2025 to July 15, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1509 in West Grove, Pennsylvania, was audited for operations from May 6, 2025, to June 15, 2026. The process involved inventory counts, financial record reviews, examination of compliance with internal controls, cash on hand verification, and price checks against approved price lists. The report […]

August 20, 2026

Fine Wine & Good Spirits #3516 – Clarks Summit, Lackawanna County – For the Period October 23, 2024 to June 9, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3516 was audited for the period from October 23, 2024, to June 9, 2026. The audit aimed to review compliance with PLCB operating procedures and included inventory counts, deposit reviews, cash on hand verification, and internal control adherence. Key findings indicated an inventory discrepancy […]

August 20, 2026

Fine Wine & Good Spirits #0206 – McKees Rocks, Allegheny County – For the Period September 12, 2025 to June 4, 2026

An audit was conducted on Fine Wine and Good Spirits Store 0206, operated by the Pennsylvania Liquor Control Board (PLCB), covering operations from September 12, 2025, to June 4, 2026. The review determined compliance with PLCB operating procedures but identified several issues. Notable findings included inventory discrepancies exceeding 1% of the value examined, failure to […]

August 20, 2026

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

A compliance audit was conducted for the Treasurer’s Office of York County, Pennsylvania, covering hunting license sales from July 1, 2020, to June 30, 2024, and fishing and dog licenses from January 1, 2020, to December 31, 2024. The purpose was to ensure the accurate assessment, reporting, and remittance of all moneys collected on behalf […]

August 20, 2026

Township of Triumph – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Township of Triumph’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2024, reviewed whether the township adhered to relevant criteria from the Pennsylvania Department of Transportation’s Publication 9 and legislative requirements. The audit involved reviewing financial reports, internal controls, and expenditure transactions totaling […]

August 20, 2026

Borough of Telford – Montgomery 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 Telford, Montgomery County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2025. The audit aimed to review whether the borough adhered to the criteria outlined in PennDOT’s Publication 9 concerning the handling of the fund. Key procedures […]

August 20, 2026

Township of Sugarloaf – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

The compliance audit of Sugarloaf Township’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2025, aimed to review adherence to state criteria for fund management and reporting. Procedures included reviewing municipal records, expenditure testing, and ensuring proper fund allocation and deposit timing. The audit identified several issues: incomplete documentation for expenditures, noncompliance […]

August 20, 2026

Borough of Snow Shoe – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Snow Shoe, Centre County, Pennsylvania, for the period from January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to review the borough’s adherence to the criteria set forth in the Pennsylvania Department […]

August 20, 2026

Township of Rye – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Rye, Perry County, for the fiscal period of January 1, 2025, to December 31, 2025. The audit aimed to review adherence to criteria outlined in PennDOT’s Publication 9 concerning the handling of Liquid Fuels Tax Fund receipts, expenditures, and reporting. […]

August 20, 2026

Borough of Rices Landing – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

An audit of Rices Landing’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, reviewed compliance with Pennsylvania’s legal and procedural criteria. The audit aimed to verify adherence to rules on receiving, spending, and reporting funds as per PennDOT regulations. Key auditing procedures included reviewing municipal records, testing expenditures, and ensuring state […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General