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Audits

March 31, 2026

Borough of Beech Creek – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit of the Borough of Beech Creek’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted to assess adherence to the Pennsylvania Department of Transportation’s criteria as outlined in Publication 9. The audit procedures involved reviewing the municipality’s Form MS-965 submissions, evaluating internal control measures, and […]

March 30, 2026

Fine Wine & Good Spirits #9211- Bethel Park, Allegheny County – For the Period March 13, 2025 to February 4, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 9211 in Bethel Park covered the period from March 13, 2025, to February 4, 2026. The audit aimed to determine compliance with PLCB operating procedures and included inventory counts, reviewing financial records, and ensuring adherence to internal controls. While the store […]

March 30, 2026

Fine Wine & Good Spirits #5406 – Mahanoy City, Schuylkill County – For the Period February 25, 2025 to February 7, 2026

The audit for Fine Wine and Good Spirits Store 5406 in Mahanoy City, Pennsylvania, covered the period from February 25, 2025, to February 7, 2026. Conducted under statutory authority, the compliance audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit included inventory counts, verification of deposits, assessment of internal controls, verification of […]

March 30, 2026

Fine Wine & Good Spirits #4804 – Bethlehem, Northampton County – For the Period February 19, 2025 to February 11, 2026

An audit of Fine Wine and Good Spirits Store 4804 in Bethlehem, Pennsylvania, was conducted for the period from February 19, 2025, to February 11, 2026. The audit evaluated compliance with operating procedures established by the Pennsylvania Liquor Control Board (PLCB). Despite general compliance, several issues were identified including an inventory discrepancy exceeding 1% of […]

March 30, 2026

Fine Wine & Good Spirits #3616 – Lancaster, Lancaster County – For the Period May 5, 2025 to February 24, 2026

The Pennsylvania Liquor Control Board’s Licensee Service Center 3616, Lancaster County, underwent a compliance audit for the period May 5, 2025, to February 24, 2026. The audit ensured adherence to PLCB operating procedures as per the Liquor Code and included inventory checks, deposit reviews, cash on hand validations, and verification of capital assets. No significant […]

March 30, 2026

Fine Wine & Good Spirits #1111 – Portage, Cambria County – For the Period April 15, 2025 to February 28, 2026

The audit reviewed operations of Fine Wine and Good Spirits Store 1111 in Cambria County, Pennsylvania, from April 15, 2025, to February 28, 2026. The purpose was to assess compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The audit reviewed inventory records, financial deposits, and various reports to ensure adherence to internal controls. […]

March 30, 2026

Fine Wine & Good Spirits #0934 – Doylestown, Bucks County – For the Period February 10, 2025 to February 26, 2026

The audit reviewed operations at the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0934 in Doylestown, Pennsylvania, from February 10, 2025, to February 26, 2026. The audit examined compliance with PLCB operating procedures, focusing on inventory counts, deposit reviews, internal controls, and price verifications. The examination found no significant discrepancies, indicating […]

March 30, 2026

Washington Township Non-Uniformed Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted by the Auditor General for the Washington Township Non-Uniformed Pension Plan in York County, Pennsylvania. Under the authority of Act 205 of 1984, the audit focused on the proper administration of the pension plan, adherence to state aid, employer contributions, and compliance with state laws, regulations, and plan provisions. The […]

March 30, 2026

Shiremanstown Borough Police Pension Plan – Cumberland County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Shiremanstown Borough Police Pension Plan was conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify if previous corrective actions were implemented and to check the plan’s adherence to relevant laws and policies. The audit covered transactions from […]

March 30, 2026

McKean Township Non-Uniformed Pension Plan – Erie County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for McKean Township’s Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, aimed to evaluate corrective actions from a previous report and compliance with relevant state laws and regulations. The audit, authorized by Act 205, was conducted with evidence-based approaches to ensure pension plan administration conformed with applicable statutes and […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General