AuditsAudit Type: Compliance

August 14, 2026

Fine Wine & Good Spirits #4202 – Kane, McKean County – For the Period May 19, 2025 to June 20, 2026

The audit of Fine Wine and Good Spirits Store 4202 in Kane, Pennsylvania, evaluated its compliance with Pennsylvania Liquor Control Board (PLCB) procedures from May 19, 2025, to June 20, 2026. The audit, performed under the authority of the Pennsylvania Liquor Code, focused on inventory accuracy, financial records, internal controls, and compliance with PLCB guidelines. […]

August 14, 2026

Fine Wine & Good Spirits #2341 – Newtown Square, Delaware County – For the Period May 13, 2025 to June 8, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2341 in Delaware County was audited for a period from May 13, 2025, to June 8, 2026, to ensure compliance with PLCB procedures. The audit reviewed inventory accuracy, deposit handling, clerk performance, and store compliance with internal controls and fiscal records. The report […]

August 14, 2026

Fine Wine & Good Spirits #2325 – Aston, Delaware County – For the Period April 23, 2025 to June 2, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 2325, which is overseen by the Pennsylvania Liquor Control Board (PLCB), from April 23, 2025, to June 2, 2026. The audit focused on compliance with PLCB operational procedures, including inventory management, cash handling, and internal controls. The store generally adhered to PLCB guidelines, […]

August 14, 2026

Fine Wine & Good Spirits #2202 – Harrisburg, Dauphin County – For the Period June 25, 2025 to June 2, 2026

An audit of Fine Wine and Good Spirits Store 2202, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from June 25, 2025, to June 2, 2026. The audit reviewed compliance with PLCB operating procedures and included activities like inventory counts, deposit reviews, and internal control checks. The audit report states […]

August 14, 2026

Fine Wine & Good Spirits #1527 – Wayne, Chester County – For the Period June 16, 2025 to June 14, 2026

An audit of Fine Wine and Good Spirits Store 1527, operated by the Pennsylvania Liquor Control Board (PLCB), covered June 16, 2025, to June 14, 2026. The audit focused on verifying compliance with PLCB procedures, including inventory accuracy, deposit handling, and internal controls. The store generally complied with PLCB standards, though two issues were identified: […]

August 14, 2026

Fine Wine & Good Spirits #0914 – Feasterville, Bucks County – For the Period June 23, 2025 to June 3, 2026

The audit of Fine Wine and Good Spirits Store 0914 in Bucks County reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures from June 23, 2025, to June 3, 2026. It verified inventory records, cash handling, deposit processes, and adherence to internal controls. While the store largely complied, the audit highlighted a concern regarding insufficient […]

August 14, 2026

Fine Wine & Good Spirits #0299 – Pittsburgh, Allegheny County – For the Period February 25, 2026 to June 16, 2026

An audit of Fine Wine and Good Spirits Store 0299 focused on compliance with Pennsylvania Liquor Control Board (PLCB) procedures from February 25, 2026, to June 16, 2026. The audit found the store mostly adhered to PLCB operating standards, except for two recurrent issues. First, there was a repeat finding of inventory discrepancies exceeding 1% […]

August 13, 2026

Malvern Borough Police Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Malvern Borough Police Pension Plan, governed by Act 205 and other relevant statutes, was conducted by the Auditor General to ensure proper management of state aid and compliance with applicable laws and regulations. For the period January 1, 2024, to December 31, 2025, the audit assessed whether prior recommendations were […]

August 13, 2026

Malvern Borough Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Malvern Borough Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit’s objectives were to assess if previous audit recommendations were implemented and if the pension plan complied with applicable laws, regulations, and policies between January […]

August 13, 2026

Parks Township Non-Uniformed Pension Plan – Armstrong County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Parks Township Non-Uniformed Pension Plan aimed to verify adherence to relevant state laws, regulations, contracts, and policies, as part of compliance with the Municipal Pension Plan Funding Standard and Recovery Act. Conducted for the period January 1, 2025, to December 31, 2025, the audit checked the proper determination and timely […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General