The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0296 in Bethel Park underwent an examination by the Department of the Auditor General for the period from November 6, 2024, to September 21, 2025. The examination aimed to assess compliance with PLCB operating procedures. The store was generally found compliant except for a […]
The Pennsylvania Liquor Control Board examination of Fine Wine and Good Spirits Store 0281, covering November 26, 2024, to October 6, 2025, found compliance with operating procedures, except for two issues. The review, not following professional audit standards, focused on inventory accuracy, deposit handling, internal controls, and compliance with pricing and capital asset records. Two […]
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 […]
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 […]
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 […]
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 […]
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, […]
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 […]
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 […]
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 […]