AuditsAudit Type: Compliance

January 16, 2026

Fine Wine & Good Spirits #2111 – Enola, Cumberland County – For the Period December 12, 2024 to December 3, 2025

An audit was conducted of the Fine Wine and Good Spirits Store 2111 for the period of December 12, 2024, to December 3, 2025. The examination aimed to assess compliance with PLCB operating procedures without adhering to professional auditing standards. Key activities included inventory verification, reviewing financial deposits, evaluating internal controls, and ensuring compliance with […]

January 16, 2026

Fine Wine & Good Spirits #2105 – Mechanicsburg, Cumberland County – For the Period March 11, 2025 to December 4, 2025

An audit of Fine Wine and Good Spirits Store 2105 in Mechanicsburg, Pennsylvania assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures for the period March 11, 2025, to December 4, 2025. The examination included a review of inventory, financial deposits, Clerk Performance Reports, cash count validation, sales compliance, pricing, and verification of capital […]

January 16, 2026

Fine Wine & Good Spirits #1901 – Berwick, Columbia County – For the Period February 26, 2025 to December 2, 2025

The Fine Wine and Good Spirits Store 1901 in Berwick, Pennsylvania, was audited for the period of February 26, 2025, to December 2, 2025, and assessed compliance with PLCB operating procedures, including inventory checks, deposit reviews, and performance report analyses. The results showed the store adhered to PLCB procedures with no significant discrepancies found. This […]

January 16, 2026

Fine Wine & Good Spirits #1522 – Pottstown, Chester County – For the Period December 10, 2024 to November 19, 2025

An audit of the Fine Wine and Good Spirits Store 1522 in Pottstown, Pennsylvania, covered operations from December 10, 2024, to November 19, 2025, and assessed the store’s compliance with PLCB operating procedures. Several aspects were evaluated, including inventory records, financial deposits, and internal controls. The examination revealed an inventory discrepancy exceeding 1%, with a […]

January 16, 2026

Fine Wine & Good Spirits #0704 – Tyrone, Blair County – For the Period January 6, 2025 to December 9, 2025

An audit of Fine Wine and Good Spirits Store 0704, conducted between January 6, 2025, and December 9, 2025, found compliance with all PLCB operating procedures within the audit’s scope. The audit assessed inventory management, deposit procedures, cash handling, sales compliance, and asset verification. No significant discrepancies warranted findings, and prior issues such as inventory […]

January 14, 2026

Clarion County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period Januray 1, 2020 to December 31, 2023

A compliance audit of the Treasurer’s Office in Clarion County, Pennsylvania, was conducted for hunting, fishing, and dog licenses during the specified periods. The audit aimed to verify that all monies collected for licenses were correctly assessed, reported, and remitted to the appropriate Commonwealth agencies. It followed Article IV, Section 401(d) of The Fiscal Code, […]

January 14, 2026

Mifflin County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2023

The compliance audit was conducted for the Mifflin County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court in Pennsylvania, covering January 1, 2019, to December 31, 2023, as per Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to verify if all moneys collected for the Commonwealth were correctly assessed, reported, and promptly […]

January 14, 2026

District Court 05-3-03 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 05-3-03 in Allegheny County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The audit aimed to ensure the court’s adherence to state laws and regulations concerning the collection and remittance of funds on behalf of the Commonwealth. Procedures included comparing court collections with […]

January 14, 2026

District Court 05-2-43 – Allegheny County – Audit Period January 1, 2018 to December 31, 2023

A compliance audit was conducted for District Court 05-2-43 in Allegheny County, Pennsylvania, covering the period from January 1, 2018, to December 31, 2023. The audit aimed to assess whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts policies regarding the collection, reporting, and remittance of funds to the Commonwealth. […]

January 14, 2026

Franklin County Children and Youth Agency – Amended Fiscal Report for Fiscal Years 2022 to 2023

The audit reviewed the fiscal reports for Franklin County Children and Youth Agency for the fiscal years 2021-2022 and 2022-2023. The aim was to verify Commonwealth expenditures spent on county children as per Act 148. The engagement checked the accuracy and compliance of financial reports under Pennsylvania Code’s provisions without adhering to standard professional audit […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General