AuditsAudit Type: Compliance

October 9, 2026

Township of Bart – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for Bart Township, Lancaster County, was conducted for the period January 1, 2025, to December 31, 2025, in alignment with Pennsylvania’s statutory requirements. The audit assessed if the township adhered to the criteria outlined in PennDOT’s Publication 9, which governs the receipt, expenditure, and reporting of […]

October 9, 2026

District Court 11-1-03 – Luzerne County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 11-1-03 in Luzerne County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to assess adherence to state laws and AOPC policies regarding the collection and remittance of funds on behalf of the Commonwealth. The audit found limitations due to inaccessible and restricted case information, preventing a […]

October 8, 2026

Fine Wine & Good Spirits #3523 – Eynon, Lackawanna County – For the Period July 15, 2025 to August 3, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3523 in Eynon, Pennsylvania was examined for the period from July 15, 2025, to August 3, 2026. The examination, conducted under the statutory authority of the Pennsylvania Liquor Code, assessed the store’s compliance with PLCB operating procedures. Key activities included inventory counts, review of […]

October 8, 2026

Fine Wine & Good Spirits #3508 – Dunmore, Lackawanna County – For the Period September 16, 2025 to August 10, 2026

The examination of Fine Wine and Good Spirits Store 3508 for the period of September 16, 2025, to August 10, 2026, revealed general compliance with PLCB operating procedures. However, a notable finding was an inventory discrepancy exceeding 1%, specifically with a 2.45% error rate for selected liquor codes, indicating poor inventory management. The PLCB was […]

October 8, 2026

Fine Wine & Good Spirits #2801 – Chambersburg, Franklin County – For the Period July 16, 2025 to August 2, 2026

An examination of Fine Wine and Good Spirits Store 2801 in Chambersburg, Pennsylvania, covered the period from July 16, 2025, to August 2, 2026, and reviewed whether the store complied with PLCB operating procedures. Key areas reviewed included inventory accuracy, financial deposits, compliance with internal controls, cash handling, sales operations, and asset verification. The examination […]

October 8, 2026

Fine Wine & Good Spirits #2506 – Corry, Erie County – For the Period September 8, 2025 to August 18, 2026

The examination report evaluates Store 2506 under the Pennsylvania Liquor Control Board for compliance with operating procedures from September 8, 2025, to August 18, 2026. The examination reviewed inventory management, financial transactions, and internal controls. The store met most compliance standards, yet significant discrepancies were noted in inventory management, with a repeated finding of discrepancies […]

October 8, 2026

Fine Wine & Good Spirits #2107 – Camp Hill, Cumberland County – For the Period July 22, 2025 to August 18, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2107, located in Camp Hill, Pennsylvania, underwent an examination for the period from July 22, 2025, to August 18, 2026. This examination aimed to review the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key procedures included inventory checks, cash handling verification, […]

October 8, 2026

Fine Wine & Good Spirits #1524 – Oxford, Chester County – For the Period August 18, 2025 to July 23, 2026

The examination report of Fine Wine and Good Spirits Store 1524 covers operations from August 18, 2025, to July 23, 2026. It reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including inventory verification, financial transactions, and adherence to internal controls. The examination found that the store mostly adhered to PLCB guidelines except for one […]

October 8, 2026

Fine Wine & Good Spirits #1403 – Snow Shoe, Centre County – For the Period August 22, 2025 to August 8, 2026

The examination of Fine Wine and Good Spirits Store 1403, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from August 22, 2025, to August 8, 2026. The report aimed to determine the store’s compliance with PLCB operating procedures, performing tasks like inventory verification, cash handling, and checking adherence to internal controls. The examination […]

October 8, 2026

Fine Wine & Good Spirits #1108 – Ebensburg, Cambria County – For the Period September 16, 2025 to August 23, 2026

The examination reviewed Fine Wine and Good Spirits Store 1108 in Ebensburg, Pennsylvania from September 16, 2025, to August 23, 2026, and aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Methods included inventory counts, deposit reviews, and clerical performance assessments. All aspects, including cash count and price verification, were aligned with […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General