The compliance audit of the Liquid Fuels Tax Fund for the Borough of Brisbin in Clearfield County was conducted for the period of January 1 to December 31, 2025. The audit aimed to verify if the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) guidelines for the management and reporting of Liquid Fuels Tax […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Blain, Perry County, covering January 1 to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing municipal records, expenditure transactions, […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Allegheny, Venango County, for January 1, 2023, to December 31, 2025, in line with 75 Pa.C.S. § 9010. The audit aimed to evaluate the township’s adherence to Pennsylvania Department of Transportation’s Publication 9 criteria which governs the receipt, allocation, and […]
The examination of Fine Wine and Good Spirits Store 6528 covered the period from September 23, 2025, to August 27, 2026, and reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit included inventory checks, financial deposits, and adherence to internal controls, finding the store generally compliant, except for a repeat finding regarding improper […]
The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 6504 in Westmoreland County was examined for a period from August 28, 2025, to August 24, 2026. The examination aimed to determine compliance with PLCB operating procedures and was authorized under the Pennsylvania Liquor Code. It included reviewing inventory, deposit handling, internal controls, […]
The examination of Fine Wine and Good Spirits Store 6401 reviewed the store’s operations from December 4, 2025, to August 30, 2026. This examination, under the PLCB’s regulations, ensured compliance with operating procedures. The scope included inventory checks, financial record reviews, internal control reports, cash verification, and compliance with pricing and sales operations. A comprehensive […]
The examination evaluated operations at Fine Wine and Good Spirits Store 6312 in Fredericktown, Pennsylvania, for the period from August 28, 2025, to August 10, 2026. The examination, performed under statutory authority from the Pennsylvania Liquor Code, focused on ensuring compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Key areas included reviewing inventory management, deposit […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6306 was evaluated for the period from September 11, 2025, to August 19, 2026. This examination aimed to determine the store’s compliance with PLCB operating procedures. The review process involved various checks, including inventory counts, financial deposit verifications, and compliance with internal controls. The […]
The examination conducted by the Department of the Auditor General assessed operations at Fine Wine and Good Spirits Store 6103 in Cranberry, Pennsylvania. The auditors reviewed various procedures to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination identified one issue with improper documentation of tax-exempt sales, which could lead to loss […]
The Pennsylvania Liquor Control Board (PLCB) examined Fine Wine and Good Spirits Store 5302 in Galeton, covering August 18, 2025, to August 15, 2026. The examination was conducted to ensure compliance with PLCB procedures under the Pennsylvania Liquor Code. The examination included inventory checks, reviewing financial deposits, verifying compliance with internal controls, and ensuring cash […]