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Audits

April 27, 2026

Township of Foster – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An audit was conducted on the Township of Foster’s Liquid Fuels Tax Fund in McKean County, Pennsylvania, for the period between January 1, 2022, and December 31, 2024. The audit assessed the Forms MS-965 With Adjustments, which are prepared by the township in line with the Pennsylvania Department of Transportation’s guidelines. The audit followed attestation […]

April 27, 2026

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

The audit for the Township of Fallowfield, Washington County, Pennsylvania, reviewed the accuracy of Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit ensures that the form complies with the Pennsylvania Department of Transportation’s standards and Publication 9 criteria, according to […]

April 27, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Dunnstable, Clinton County, for the period January 1, 2024, to December 31, 2024, as required by Pennsylvania law. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s criteria related to fund management. Procedures involved reviewing the township’s […]

April 27, 2026

Borough of Clark – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund for the Borough of Clark, Mercer County, from January 1, 2024, to December 31, 2024. The audit reviewed Form MS-965 With Adjustments, and it aligns with the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The municipality’s responsibility is to submit […]

April 27, 2026

Borough of Centerville – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Borough of Centerville from January 1, 2024, to December 31, 2024. The audit evaluated Form MS-965, adjusted as needed, to ensure compliance with specific standards. This audit was conducted per established attestation standards, aiming to confirm that the form aptly represents the financial information in […]

April 27, 2026

Borough of Bendersville – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Bendersville, Adams County, Pennsylvania, covering the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Procedures included […]

April 27, 2026

Fine Wine & Good Spirits #6524 – Belle Vernon, Westmoreland County – For the Period June 12, 2025 to March 25, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 6524 in Westmoreland County from June 12, 2025, to March 25, 2026. Conducted under the Pennsylvania Liquor Code, the audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key assessments included inventory counts, deposit reviews, compliance with internal controls, and verification […]

April 27, 2026

Fine Wine & Good Spirits #4004 – Wilkes-Barre, Luzerne County – For the Period May 14, 2025 to March 17, 2026

The Pennsylvania Liquor Control Board’s Licensee Service Center 4004 was audited for operations from May 14, 2025, to March 17, 2026. The audit aimed to ensure compliance with PLCB procedures and included a physical inventory count, deposit reviews, compliance checks against internal controls, cash-on-hand verification, and asset verification. The audit found full compliance with no […]

April 27, 2026

Fine Wine & Good Spirits #3625 – Lancaster, Lancaster County – For the Period April 1, 2025 to March 22, 2026

The Fine Wine and Good Spirits Store 3625, in Lancaster County, was audited for the period from April 1, 2025, to March 22, 2026. It aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures without adhering to specific auditing standards. The audit included inventory checks, deposit verifications, compliance with internal controls, cash-on-hand […]

April 27, 2026

Fine Wine & Good Spirits #1532 – West Chester, Chester County – For the Period May 28, 2025 to March 24, 2026

The Pennsylvania Liquor Control Board’s Licensee Service Center 1532 was audited for a period from May 28, 2025, to March 24, 2026. This audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, focusing on inventory accuracy, financial accountability, and adherence to internal controls. Auditors conducted inventory counts, reviewed financial deposits, and evaluated cash […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General