AuditsAudit Type: Compliance

December 21, 2025

Fine Wine & Good Spirits #0904 – Perkasie, Bucks County – For the Period October 24, 2024 to October 25, 2025

The examination report for Fine Wine and Good Spirits Store 0904, covering October 24, 2024, to October 25, 2025, was conducted by the Pennsylvania Auditor General under the statutory authority of the Pennsylvania Liquor Code. The examination assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures through various methods, including inventory checks, financial deposit […]

December 21, 2025

Fine Wine & Good Spirits #0503 – Bedford, Bedford County – For the Period November 6, 2024 to October 21, 2025

The audit of Fine Wine and Good Spirits Store 0503 covered operations from November 6, 2024, to October 21, 2025. The review assessed the store’s compliance with PLCB procedures, covering inventory management, financial accuracy, and asset verification. While generally compliant, the audit identified a recurring issue of inventory discrepancy exceeding 1% of the value examined. […]

December 21, 2025

Fine Wine & Good Spirits #0274 – Pittsburgh, Allegheny County – For the Period January 31, 2025 to November 3, 2025

The examination of Fine Wine and Good Spirits Store 0274, covering the period from January 31, 2025, to November 3, 2025, found the store generally compliant with the Pennsylvania Liquor Control Board (PLCB) operating procedures, except for two repeat findings. The first finding highlighted an inventory discrepancy exceeding 1% of the examined value, attributed to […]

December 21, 2025

Fine Wine & Good Spirits #0249 – Pittsburgh, Allegheny County – For the Period December 12, 2024 to October 15, 2025

An examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0249 in Pittsburgh was conducted for the period of December 12, 2024, to October 15, 2025. The review assessed compliance with PLCB operating procedures and identified six key findings requiring attention. Findings include significant inventory discrepancies exceeding 1%, repeated instances of excessive […]

December 21, 2025

Fine Wine & Good Spirits #0205 – McKeesport, Allegheny County – For the Period February 6, 2025 to November 12, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0205 in McKeesport, Pennsylvania, underwent an audit for the period from February 6, 2025, to November 12, 2025. The examination aimed to assess compliance with PLCB operating procedures and is not an audit according to professional standards. The review involved inventory checks, financial record […]

December 21, 2025

Fine Wine & Good Spirits #0202 – Verona, Allegheny County – For the Period January 2, 2025 to October 27, 2025

A examination of Store 0202 in Verona was conducted for the period from January 2, 2025, to October 27, 2025. The audit aimed to assess compliance with PLCB operating procedures, focusing on inventory counts, cash deposits, compliance with internal controls, and inventory and sales price accuracy. Despite generally compliant operations, findings included an inventory discrepancy […]

December 19, 2025

White Township Non-Uniformed Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the White Township Non-Uniformed Pension Plan in Cambria County, PA, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions taken on prior findings and ensure the pension plan’s compliance with state laws, regulations, and local policies. For the period January 1, […]

December 19, 2025

West Conshohocken Borough Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

The West Conshohocken Borough Police Pension Plan underwent a compliance audit in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed the plan’s compliance with state laws, regulations, contracts, administrative procedures, and local policies. It examined the administration of state aid, employer and employee contributions, pension benefits, the actuarial valuation […]

December 19, 2025

West Conshohocken Borough Non-Uniformed Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

An audit was conducted on the West Conshohocken Borough Non-Uniformed Pension Plan to assess compliance with state laws, regulations, and local ordinances, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered activities from January 1, 2024, to December 31, 2024, and checked the proper determination and deposition of state […]

December 19, 2025

Shippensburg Borough Police Pension Plan – Cumberland County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of Shippensburg Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, reviewed the plan’s adherence to state laws and local policies. The audit, spanning January 1 to December 31, 2024, assessed the proper determination and deposit of state aid, employer and employee contributions, and the calculation […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General