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Audits

October 17, 2025

Borough of Callensburg – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund of Callensburg Borough, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit, conducted according to standards set by the AICPA and Government Auditing Standards, assures the Forms MS-965 With Adjustments are presented accurately according to the criteria outlined by the […]

October 17, 2025

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

The independent auditor’s report for the Liquid Fuels Tax Fund of the Township of Bloomfield, Crawford County, Pennsylvania, covers the period from January 1, 2024, to December 31, 2024. The audit was performed according to the American Institute of Certified Public Accountants’ attestation standards and Government Auditing Standards. The purpose of the report is to […]

October 17, 2025

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

The Independent Auditor’s Report on the Township of Bell’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, examined compliance with the Pennsylvania Department of Transportation’s requirements. The auditors found the Forms MS-965 generally complied with criteria, aside from improper bookkeeping regarding $3,518.31 in 2023 and $7,430.22 in 2024 for bulk fuel […]

October 17, 2025

Borough of Avonmore – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Borough of Avonmore’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The borough’s management is responsible for the Forms MS-965, while the auditor expresses an opinion based on examination standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

October 17, 2025

Borough of Akron – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

In an independent auditor’s report, the financial activities related to the Liquid Fuels Tax Fund for the Borough of Akron, Lancaster County, Pennsylvania, covering January 1, 2023, to December 31, 2024, were examined. The examination followed attestation standards by the AICPA and Government Auditing Standards. The audit focused on Forms MS-965 With Adjustments, ensuring they […]

October 16, 2025

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

An independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Abington, covering January 1, 2022, to December 31, 2024. The review, aligned with standards from the American Institute of Certified Public Accountants, identified a key issue: the township failed to timely submit the Final Completion […]

October 16, 2025

Fine Wine & Good Spirits #6403 – Hamlin, Wayne County – For the Period September 18, 2024 to September 23, 2025

The examination report by the Pennsylvania Liquor Control Board was conducted on Fine Wine and Good Spirits Store 6403 in Wayne County for the period between September 18, 2024, and September 23, 2025. The Department of the Auditor General assessed compliance with PLCB operating procedures without adhering strictly to auditing standards. Key procedures included verifying […]

October 16, 2025

Fine Wine & Good Spirits #4803 – Pen Argyl, Northampton County – For the Period October 6, 2024 to September 22, 2025

The Pennsylvania Liquor Control Board’s store 4803 in Pen Argyl was examined by the Department of the Auditor General for the period between October 6, 2024, and September 22, 2025. The examination ensured the store’s compliance with PLCB operating procedures, including inventory, deposits, and asset management. While store 4803 complied with most procedures, a notable […]

October 16, 2025

Fine Wine & Good Spirits #3508 – Dunmore, Lackawanna County – For the Period August 6, 2024 to September 15, 2025

The examination report for the Fine Wine and Good Spirits Store 3508 in Dunmore, Pennsylvania, covering the period from August 6, 2024, to September 15, 2025, was conducted to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination addressed inventory management, financial documentation, compliance with internal controls, and pricing accuracy. The store […]

October 16, 2025

Fine Wine & Good Spirits #2803 – Greencastle, Franklin County – For the Period September 17, 2024 to September 8, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2803 in Franklin County underwent an operational examination from September 17, 2024, to September 8, 2025. Conducted by the Department of the Auditor General, the review was authorized under the Pennsylvania Liquor Code. The examination focused on inventory counts, financial transactions, cash handling, and […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General