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Audits

November 3, 2025

Fine Wine & Good Spirits #0210 – South Park, Allegheny County – For the Period November 20, 2024 to September 29, 2025

The examination report for Fine Wine and Good Spirits Store 0210, conducted by the Pennsylvania Auditor General, reviewed store operations from November 20, 2024, to September 29, 2025, for compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The examination identified an inventory discrepancy exceeding 1% of the value examined, which was a repeat […]

November 3, 2025

Fine Wine & Good Spirits #0206 – McKees Rocks, Allegheny County – For the Period October 30, 2024 to September 11, 2025

The report examines the operations of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0206 for compliance with PLCB procedures over a specified period. The audit found compliance in general, but identified several issues needing attention. Key findings include repeat issues with inventory discrepancies exceeding 1% of the value examined and inappropriate use […]

November 3, 2025

Fine Wine & Good Spirits #0101 – Gettysburg, Adams County – For the Period September 25, 2024 to September 24, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0101 was examined by the Department of the Auditor General for operations between September 25, 2024, and September 24, 2025. The examination, using statutory authority, assessed compliance with PLCB procedures rather than professional auditing standards. Key assessments included inventory accuracy, financial deposits, cash on […]

November 3, 2025

Township of West Shenango – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for the Township of West Shenango’s Liquid Fuels Tax Fund covers the examination of Form MS-965 with Adjustments for 2024. The auditor assessed whether the form was presented according to the criteria from the Department of Transportation’s Publication 9, ensuring compliance with Pennsylvania regulations. The report affirms that the form accurately […]

November 3, 2025

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

The independent auditor’s report examined the Liquid Fuels Tax Fund for the Township of Tuscarora, covering the period from January 1, 2024, to December 31, 2024. The audit, which adhered to attestation standards developed by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure that the Form MS-965, with adjustments, […]

November 3, 2025

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

The Independent Auditor’s Report for the Township of Troy, Crawford County, evaluates the Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The audit, conducted in compliance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, assures that the municipality’s Form MS-965 is accurately […]

November 3, 2025

Borough of Tower City – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Tower City, Schuylkill County, from January 1, 2023, to December 31, 2024. The purpose was to verify if these forms were presented per criteria from the Department of Transportation’s Publication 9 and the regulatory standards. The […]

November 3, 2025

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

The Independent Auditor’s Report for the Township of Tinicum’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, examines the accuracy of Forms MS-965 With Adjustments as per the Pennsylvania Department of Transportation’s requirements. The audit followed the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor found that […]

November 3, 2025

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

The independent audit examines the Liquid Fuels Tax Fund of the Township of Pocono, Monroe County, for the period from January 1, 2023, to December 31, 2024. The municipality’s management is responsible for presenting the Forms MS-965 in compliance with the criteria outlined in the Department of Transportation’s Publication 9. The audit followed attestation standards […]

November 3, 2025

Township of Peach Bottom – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Township of Peach Bottom, York County, Pennsylvania, evaluates the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2024. The audit, conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, assures […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General