AuditsAudit Type: Compliance

January 26, 2026

Fine Wine & Good Spirits #4659 – Dresher, Montgomery County – For the Period January 30, 2025 to December 3, 2025

The examination report covered the operations of Fine Wine and Good Spirits Store 4659 in Dresher, Pennsylvania, for the period from January 30, 2025, to December 3, 2025. Conducted under the Pennsylvania Liquor Code, the assessment aimed to verify compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. Key examination activities included inventory verification, […]

January 26, 2026

Fine Wine & Good Spirits #3518 – Scranton, Lackawanna County – For the Period December 10, 2024 to December 8, 2025

The examination report covers the operations of Fine Wine and Good Spirits Store 3518 in Scranton, Pennsylvania, for December 10, 2024, to December 8, 2025. The examination aimed at verifying compliance with PLCB operating procedures. It included a review of inventory, cash deposits, sales compliance, and asset management. Despite overall compliance, a finding on untimely […]

January 26, 2026

Fine Wine & Good Spirits #2503 – Erie, Erie County – For the Period February 3, 2025 to December 7, 2025

The Pennsylvania Liquor Control Board (PLCB) Store 2503 in Erie, PA, underwent an examination from February 3, 2025, to December 7, 2025. The report aimed to assess compliance with PLCB operating procedures. This examination involved checking inventory accuracy, reviewing deposit records, and verifying compliance with internal controls. The examination found no significant discrepancies, indicating that […]

January 26, 2026

Fine Wine & Good Spirits #1528 – Paoli, Chester County – For the Period January 15, 2025 to December 7, 2025

An examination of Fine Wine and Good Spirits Store 1528, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted and covered store operations from January 15, 2025, to December 7, 2025. The examination aimed to assess compliance with PLCB operating procedures. The assessment included verifying inventory records, reviewing financial deposits and clerical reports, counting […]

January 26, 2026

Fine Wine & Good Spirits #0280 – Pittsburgh, Allegheny County – For the Period February 4, 2025 to December 10, 2025

An examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0280 from February 4, to December 10, 2025 indicates compliance with operating procedures, with three noted exceptions. Inventory discrepancies were found exceeding 1% of the assessed value, marking a repeat issue from prior audits. Excessive cash was consistently found in register drawers, […]

January 26, 2026

Fine Wine & Good Spirits #0226 – Pittsburgh, Allegheny County – For the Period January 17, 2025 to December 8, 2025

The examination report for Fine Wine and Good Spirits Store 0226, operated by the Pennsylvania Liquor Control Board (PLCB), covers operations from January 17, 2025, to December 8, 2025. The review aimed to determine the store’s compliance with PLCB procedures. Key examination activities included inventory audits, financial deposit reviews, and assessments of internal controls. The […]

January 26, 2026

Fine Wine & Good Spirits #0213 – Pittsburgh, Allegheny County – For the Period March 3, 2025 to December 6, 2025

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0213 underwent an examination for operations from March 3, 2025, to December 6, 2025. The scope was to assess compliance with PLCB procedures. Inventory counts and financial deposits were reviewed, and discrepancies were noted. Two primary findings emerged: an inventory discrepancy exceeding 1% […]

January 22, 2026

Springettsbury Township Police Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Springettsbury Township Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to assess whether municipal officials implemented corrective measures from prior findings and ensure the pension plan’s compliance with state laws, regulations, and policies. The audit covered […]

January 22, 2026

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

A compliance audit of the Springettsbury Township Non-Uniformed Pension Plan in York County, Pennsylvania, was conducted, evaluating compliance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), which mandates audits of municipal pension plans receiving state aid. The audit aimed to verify corrective actions taken on past findings and the […]

January 22, 2026

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

A compliance audit was conducted on the Pike Township Non-Uniformed Pension Plan in Berks County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine corrective actions taken on previous findings and assess whether the pension plan complied with state laws and regulations. Key areas of […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General