The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 1515 in Chester County, under the Pennsylvania Liquor Control Board (PLCB) from June 14, 2024, to June 23, 2025. This examination aimed to ensure compliance with PLCB operating procedures but was not conducted according to professional auditing standards. […]
The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 2202 in Dauphin County for the period from May 28, 2024, to June 24, 2025. The examination aimed to determine compliance with PLCB operating procedures and found the store generally compliant. However, an $80 shortage in the store’s operating funds […]
The Pennsylvania Liquor Control Board (PLCB) Fine Wine and Good Spirits Store 2608 in Perryopolis, Pennsylvania, was examined by the Department of the Auditor General for the period of September 4, 2024, to July 15, 2025. The examination aimed to verify compliance with PLCB operating procedures under statutory authority, focusing on inventory accuracy, financial record […]
The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 3401, operated by the Pennsylvania Liquor Control Board (PLCB) in Juniata County, covering the period from July 5, 2024, to July 16, 2025. The examination aimed to verify compliance with PLCB operating procedures, but it was not conducted […]
The examination of the Fine Wine and Good Spirits Store 4618 in Norristown, Pennsylvania, by the Department of the Auditor General, was conducted for the period of August 20, 2024, to July 21, 2025. The examination aimed to determine the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures and included an inventory count, […]
The examination report for Fine Wine and Good Spirits Store 5201, conducted by the Pennsylvania Department of the Auditor General, found that for the period from July 24, 2024, to July 15, 2025, the store complied with all Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination included inventory checks, financial deposition reviews, and compliance […]
The compliance audit for the Sharpsville Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on two main objectives: verifying whether corrective actions from prior findings were implemented and assessing compliance with state laws, regulations, and local policies. The audit evaluated the proper determination and deposit of […]
The compliance audit of the Sharpsville Borough Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, evaluated its administration. The audit focused on whether the borough had addressed previous findings and complied with applicable laws and regulations. Key objectives included verifying state aid deposition, employer contributions, benefit […]
A compliance audit of the East Deer Township Police Pension Plan, conducted under the authority of Act 205, evaluated the township’s adherence to regulations governing municipal pension plans receiving state aid. The audit verified appropriate corrective actions following prior findings, compliance with fund deposit regulations, accurate calculation of employer contributions, and timely submission of actuarial […]
A compliance audit was conducted on the East Deer Township Non-Uniformed Pension Plan in Allegheny County, Pennsylvania, under Act 205 of 1984. The audit aimed to verify if corrective actions were taken regarding a prior finding and if the pension plan was administered in compliance with relevant laws, regulations, and policies. The audit assessed areas […]