AuditsAudit Type: Compliance

Borough of Archbald – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Borough of Archbald, Lackawanna County, Pennsylvania, covering January 1, 2024, to December 31, 2025, as required by Pennsylvania state law. The audit aimed to ensure adherence to the guidelines outlined in the Pennsylvania Department of Transportation’s (PennDOT) Publication 9. Procedures included examining […]

Township of Abbott – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on Abbott Township, Potter County’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. This audit aimed to assess the township’s adherence to regulations surrounding the receipt, use, and reporting of tax funds established by PennDOT’s Publication 9. Auditors examined the municipality’s financial handling through testing expenditures, […]

Fine Wine & Good Spirits #6513 – Avonmore, Westmoreland County – For the Period July 31, 2025 to July 23, 2026

The examination of the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 6513 covered operations from July 31, 2025, to July 23, 2026. The examination reviewed compliance with PLCB operating procedures through various methods, such as inventory counts, deposit reviews, and price checks. The report states that Store 6513 adhered fully to […]

Fine Wine & Good Spirits #6302 – Canonsburg, Washington County – For the Period August 14, 2025 to July 29, 2026

The examination of Wine and Good Spirits Store 6302 in Canonsburg reviewed operations from August 14, 2025, to July 29, 2026. Conducted under 47 P.S. § 3-306 of the Pennsylvania Liquor Code, the examination included verifying inventory accuracy, checking deposit consistency, reviewing internal control compliance, and evaluating various sales procedures. The examination found Store 6302 […]

Fine Wine & Good Spirits #5415 – Tamaqua, Schuylkill County – For the Period July 14, 2025 to July 13, 2026

The examination of the Fine Wine and Good Spirits Store 5415, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from July 14, 2025, to July 13, 2026. The examination, performed under the authority of the Pennsylvania Liquor Code, reviewed compliance with PLCB operating procedures. Key areas evaluated included physical inventory […]

Fine Wine & Good Spirits #4902 – Coal Township, Northumberland County – For the Period July 23, 2025 to July 30, 2026

The examination of the Fine Wine and Good Spirits Store 4902, operated by the Pennsylvania Liquor Control Board (PLCB), covered the period from July 23, 2025, to July 30, 2026. The examination reviewed compliance with PLCB operating procedures, focusing on inventory management, deposits, clerk performance, cash handling, sales, and asset verification. The examination found that […]

Fine Wine & Good Spirits #4607 – Ambler, Montgomery County – For the Period August 1, 2025 to July 16, 2026

An examination conducted on Fine Wine and Good Spirits Store 4607 in Ambler, Pennsylvania, reviewed compliance with Pennsylvania Liquor Control Board procedures from August 1, 2025, to July 16, 2026. Key procedures involved assessing inventory accuracy, financial deposits, clerk performance, cash on hand, and pricing compliance. The examination revealed that Store 4607 adhered to all […]

Fine Wine & Good Spirits #3521 – Covington Township, Lackawanna County – For the Period July 31, 2025 to July 21, 2026

An examination of Fine Wine and Good Spirits Store 3521 in Covington Township, Pennsylvania, was conducted for the period from July 31, 2025, to July 21, 2026. The examination aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. Key areas evaluated included inventory management, financial deposits, compliance with internal controls, and […]

Fine Wine & Good Spirits #2608 – Perryopolis, Fayette County – For the Period July 16, 2025 to July 21, 2026

The examination evaluated the operations of Fine Wine and Good Spirits Store 2608 in Perryopolis from July 16, 2025, to July 21, 2026. The examination was conducted to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures and involved physical inventory comparisons, reviews of deposits, compliance checks on internal controls, cash counts, and verification of […]

Fine Wine & Good Spirits #1706 – Curwensville, Clearfield County – For the Period August 15, 2025 to July 24, 2026