AuditsAudit Type: Compliance

August 12, 2026

Fine Wine & Good Spirits #0214 – Pittsburgh, Allegheny County – For the Period July 29, 2025 to July 20, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0214 in Pittsburgh was audited for the period of July 29, 2025, to July 20, 2026. The audit, conducted under the authority of the Pennsylvania Liquor Code, assessed compliance with PLCB operating procedures. Key areas analyzed included inventory accuracy, deposit accountability, adherence to internal […]

August 12, 2026

Fine Wine & Good Spirits #0201 – Bridgeville, Allegheny County – For the Period September 24, 2025 to July 6, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0201, from September 24, 2025, to July 6, 2026, aimed to review compliance with operating procedures. The audit involved various checks, such as inventory counts, deposit reviews, performance reports, and capital assets verification. The examination revealed no significant discrepancies, confirming full […]

August 10, 2026

Lankenau Medical Center – Montgomery County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act mandates payments to hospitals for uncompensated care. This audit reviewed Lankenau Medical Center’s eligibility for the 2027 Tobacco Settlement Payment. Of 24 reported extraordinary expense claims, 11 qualified based on set criteria. The audit also verifies inpatient and MA days for fiscal year ending June 30, 2024, noting necessary adjustments. The […]

August 10, 2026

Allegheny General Hospital – Allegheny County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program mandates the Pennsylvania Department of Human Services (DHS) to compensate hospitals for uncompensated care via either an uncompensated care score or an extraordinary expense approach. Allegheny General Hospital’s claims for extraordinary expenses for fiscal year 2025 were reviewed, revealing that four of ten claims qualified, potentially making it eligible for a […]

August 10, 2026

Erie County Office of Children and Youth – Amended Fiscal Reports for Fiscal Years 2023 to 2025

The Erie County Office of Children and Youth submitted fiscal reports for the years July 1, 2023, to June 30, 2025, as required by Act 148 of 1976. The reports, including CY-370 Expenditure and CY-370A Revenue Reports, were reviewed to confirm Commonwealth expenditures for children’s services and compliance with regulations, including 55 Pa. Code for […]

August 5, 2026

Upper Saucon Township Police Pension Plan – Lehigh County – Reduced Period Engagement – Period Ended December 31, 2025

In August 2026, a compliance audit was conducted on the Upper Saucon Township Police Pension Plan in Lehigh County, Pennsylvania, as authorized by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). This audit aimed to ensure the pension plan’s administration complied with relevant laws and policies. The audit found an […]

August 5, 2026

Upper Saucon Township Non-Uniformed Employees’ Defined Contribution Pension Plan – Lehigh County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Upper Saucon Township Non-Uniformed Employees’ Defined Contribution Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act mandate. The audit aimed to assess corrective actions from previous findings and check compliance with applicable laws, regulations, and policies. The audit covered state and employer contributions, employee deductions, […]

August 5, 2026

Upper Saucon Township Non-Uniformed Employees’ Pension Plan – Lehigh County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Upper Saucon Township Non-Uniformed Employees’ Pension Plan was performed under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessing the management of state aid and adherence to laws and regulations from January 1, 2024, to December 31, 2025. The audit verified that the township’s officials had implemented […]

August 5, 2026

Sayre Borough Police Pension Plan – Bradford County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Sayre Borough Police Pension Plan in Bradford County, Pennsylvania, assessed the administration of the pension in alignment with state laws and local policies for the period from January 1, 2024, to December 31, 2025. The audit was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, without necessarily […]

August 5, 2026

Sayre Borough Non-Uniformed Defined Contribution Pension Plan – Bradford County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Sayre Borough Non-Uniformed Defined Contribution Pension Plan was conducted for the period January 1, 2025, to December 31, 2025, in line with the Municipal Pension Plan Funding Standard and Recovery Act. The audit, which was not required to adhere to Government Auditing Standards, aimed to determine compliance with state laws, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General