AuditsAudit Type: Compliance

June 17, 2026

Fine Wine & Good Spirits #0409 – Beaver Falls, Beaver County – For the Period April 3, 2025 to May 11, 2026

The audit report reviews the operations of Fine Wine and Good Spirits Store 0409 in Beaver County for compliance with operating procedures from April 3, 2025, to May 11, 2026. The Department of the Auditor General conducted the audit to ensure adherence to PLCB protocols. Key areas examined included inventory accuracy, deposit reconciliation, clerk performance, […]

June 17, 2026

Fine Wine & Good Spirits #0272 – Pittsburgh, Allegheny County – For the Period June 26, 2025 to May 4, 2026

The department audited Fine Wine and Good Spirits Store 0272 for the period of June 26, 2025, to May 4, 2026, under the authority of the Pennsylvania Liquor Code. The examination aimed to assess compliance with PLCB operating procedures. The audit included a physical inventory count, reviewing financial transactions, and testing internal controls. Three main […]

June 17, 2026

Fine Wine & Good Spirits #0223 – Millvale, Allegheny County – For the Period May 9, 2025 to May 9, 2026

An audit of Fine Wine and Good Spirits Store 0223, under the Pennsylvania Liquor Control Board, was conducted for the period from May 9, 2025, to May 9, 2026. The audit was limited to evaluating compliance with PLCB operational procedures rather than adhering to professional auditing standards. Key findings revealed some compliance issues, including an […]

June 17, 2026

Fine Wine & Good Spirits #0220 – Oakmont, Allegheny County – For the Period May 27, 2025 to May 18, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0220 in Oakmont, PA, underwent a review by the Department of the Auditor General for the period of May 27, 2025, to May 18, 2026. The review, conducted under statutory authority, assessed compliance with PLCB procedures. Key examination aspects included inventory counts, deposit reviews, […]

June 17, 2026

Township of Wolf Creek – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The Township of Wolf Creek in Mercer County, Pennsylvania underwent a compliance audit of its Liquid Fuels Tax Fund for the period from January 1, 2024 to December 31, 2025, as per the requirements of 75 Pa.C.S. § 9010. The audit’s aim was to assess whether the township complied with PennDOT’s Publication 9 criteria regarding […]

June 17, 2026

Township of Warminster – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Township of Warminster’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, verified the municipality’s adherence to PennDOT’s Publication 9 criteria. The audit assessed procedures for internal controls, receipt, and expenditure accuracy against regulatory guidelines. The scope included examining the municipality’s Forms MS-965, expenditure testing of $1,862,342.79, […]

June 17, 2026

Township of Upper Saucon – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Township of Upper Saucon’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2025, aimed to verify adherence to criteria set by PennDOT’s Publication 9. Our audit involved reviewing municipal records, interviewing officials, and examining transactions amounting to $1,920,328.49 to ensure compliance with financial […]

June 17, 2026

Township of Toby – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Township of Toby’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024, assessed the municipality’s adherence to the Pennsylvania Department of Transportation’s regulations regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit procedures included reviewing municipal Form MS-965 via […]

June 17, 2026

Township of Sugar Grove – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of Sugar Grove Township’s Liquid Fuels Tax Fund for 2024, conducted by the Department of Transportation, assessed compliance with criteria set out in PennDOT’s Publication 9 for fund receipt, expenditure, and reporting. Key procedures included reviewing the township’s submitted documents, comparing reported and actual figures, testing expenditures ($53,137.49 of $57,041.06), and ensuring […]

June 17, 2026

Township of South Buffalo – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of South Buffalo, Armstrong County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit assessed the township’s adherence to the Pennsylvania Department of Transportation’s criteria, particularly the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Audit procedures […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General