AuditsAudit Type: Compliance

September 18, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Carlisle, Cumberland County, for the period January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s criteria regarding the management of these funds. Procedures included reviewing municipal records, comparing reported amounts […]

September 18, 2026

Borough of Bryn Athyn – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Bryn Athyn, Montgomery County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the municipality’s adherence to Pennsylvania Department of Transportation’s (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key […]

September 18, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for Brothersvalley Township, Somerset County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to evaluate compliance with PennDOT’s Publication 9 standards regarding the receipt, expenditure, and reporting of these funds. Key procedures included obtaining and analyzing the municipality’s Form […]

September 18, 2026

Township of Brady – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for Brady Township, Clearfield County, Pennsylvania, covering January 1, 2024, to December 31, 2025, assessed compliance with PennDOT’s guidelines on funds receipt, expenditure, and reporting. Conducted under 75 Pa.C.S. § 9010, the audit aimed to ensure adherence to criteria outlined in PennDOT’s Publication 9. The audit […]

September 18, 2026

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 […]

September 18, 2026

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, […]

September 17, 2026

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 […]

September 17, 2026

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 […]

September 17, 2026

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 […]

September 17, 2026

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 […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General