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Audits

September 18, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Township of Buffington, Indiana County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting the necessary forms in compliance with established criteria. The report notes that the examination was conducted in line with […]

September 18, 2025

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

The independent auditor’s report for the Township of Brady, Butler County, Pennsylvania, assessed the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024. The examination ensured the Forms MS-965 with Adjustments were prepared per the set criteria and guidelines by the Pennsylvania Department of Transportation, as outlined in Publication 9. Conducted under […]

September 18, 2025

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

The independent auditor’s report for the Township of Adams, Cambria County, Pennsylvania, evaluated the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the period January 1, 2023, to December 31, 2024. The municipality’s management is responsible for preparing these forms according to the Pennsylvania Department of Transportation’s criteria. The audit found that the forms […]

September 18, 2025

District Court 05-3-17 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 05-3-17 in Allegheny County, Pennsylvania, was conducted for the period January 1, 2020, to December 31, 2023, in compliance with Section 401(c) of the Fiscal Code. The audit aimed to evaluate whether the district court complied with state laws, regulations, and AOPC policies regarding the collection, assessment, reporting, and […]

September 16, 2025

California Borough Police Pension Plan – Washington County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the California Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit, not guided by Government Auditing Standards, aimed to assess corrective actions taken regarding previous findings and determine compliance with state laws, regulations, and policies. Key areas of review included the proper […]

September 16, 2025

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

An audit conducted on the California Borough Non-Uniformed Pension Plan identified compliance with applicable state laws and regulations through December 31, 2024. The audit, authorized by the Act 205, reviewed whether corrective actions recommended in a prior report were addressed and verified compliance across several areas including state aid deposits, employer and employee contributions, retirement […]

September 16, 2025

Fine Wine Good Spirits #4204 – Port Allegany, McKean County – For the Period August 5, 2024 to August 2, 2025

The examination report for Fine Wine and Good Spirits Store 4204 in Port Allegany, Pennsylvania, evaluated compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from August 5, 2024, to August 2, 2025. Conducted by the Department of the Auditor General, the examination included checks of inventory records, financial deposits, internal control compliance, and verification […]

September 16, 2025

Fine Wine & Good Spirits #6505 – New Kensington, Westmoreland County – For the Period October 23, 2024 to July 31, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 6505 in New Kensington, Pennsylvania, covering operations from October 23, 2024, to July 31, 2025. The examination, led by the Department of the Auditor General, assessed compliance with PLCB operating procedures without following professional auditing standards. Activities included inventory checks, […]

September 16, 2025

Fine Wine & Good Spirits #5701 – Dushore, Sullivan County – For the Period August 2, 2024 to August 2, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 5701 in Dushore, Pennsylvania, for the period from August 2, 2024, to August 2, 2025. The examination was led by the Department of the Auditor General to assess compliance with PLCB operating procedures. It included a review of inventory, deposits, […]

September 16, 2025

Fine Wine & Good Spirits #1704 – Curwensville, Clearfield County – For the Period September 9, 2024 to August 13, 2025

The examination of Fine Wine and Good Spirits Store 1704, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from September 9, 2024, to August 13, 2025. This examination, done by the Department of the Auditor General, aimed to ensure compliance with PLCB operating procedures and involved reviewing inventories, financial deposits, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General