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Audits

January 22, 2026

Fine Wine & Good Spirits #0601 – Reading, Berks County – For the Period December 9, 2024 to December 6, 2025

An examination of Fine Wine and Good Spirits Store 0601 in Reading, PA, covered operations from December 9, 2024, to December 6, 2025. The audit, performed under statutory authority per Section 306 of the Pennsylvania Liquor Code, aimed to verify compliance with PLCB operating procedures. The examination included inventory verification, financial reconciliation, and checks for […]

January 22, 2026

Fine Wine & Good Spirits #0224 – Pittsburgh, Allegheny County – For the Period January 29, 2025 to December 4, 2025

The examination report reviewed operations at Fine Wine and Good Spirits Store 0224 in Pittsburgh, Pennsylvania, for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Conducted from January 29, 2025, to December 4, 2025, various elements such as inventory checks, deposits, and sales processes were assessed. The store generally adhered to PLCB standards, but the […]

January 22, 2026

New Wilmington Borough Police Pension Plan – Lawrence County – Reduced Period Engagement – Period Ended December 31, 2024

The audit of the New Wilmington Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess compliance with state laws and regulations governing the plan. The audit objectives included verifying corrective actions from prior audits and ensuring the plan adhered to applicable guidelines. The assessment covered aspects […]

January 22, 2026

New Wilmington Borough Non-Uniformed Pension Plan – Lawrence County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit for the New Wilmington Borough Non-Uniformed Pension Plan in Lawrence County, Pennsylvania, was conducted under the authority of Act 205, which mandates audits for municipalities receiving state aid for pension systems. The audit aimed to assess corrective actions taken from previous audits and verify compliance with state laws and regulations for the […]

January 22, 2026

Narberth Borough Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Narberth Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed the pension plan’s adherence to state laws, regulations, and local policies. The audit focused on whether appropriate corrective actions were taken on prior findings and the plan’s administration compliance. Key areas […]

January 22, 2026

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

The compliance audit of the Narberth Borough Non-Uniformed Pension Plan in Montgomery County, Pennsylvania was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to determine the corrective actions by municipal officials on previous findings and compliance with applicable laws, regulations, and policies […]

January 22, 2026

Myerstown Borough Police Pension Plan – Lebanon County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit for the Myerstown Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with state laws and regulations for 2024. The audit verified the proper deposit of state aid, confirmed employer contribution calculations aligned with regulations, and found no employee contributions or benefit calculations were […]

January 22, 2026

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

A compliance audit was conducted on the Myerstown Borough Non-Uniformed Pension Plan in Lebanon County, Pennsylvania, covering a period ending December 31, 2024. The audit aimed to assess compliance with state laws, regulations, and local ordinances relating to pension management, particularly under Act 205. Key findings included proper determination and timely deposit of state aid […]

January 22, 2026

Marcus Hook Borough Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Marcus Hook Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the plan’s compliance with state laws, contracts, and other regulations for a period ending December 31, 2024. Auditors checked the proper calculation and […]

January 22, 2026

Marcus Hook Borough Non-Uniformed Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit for the Marcus Hook Borough Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if corrective actions from prior findings were taken and if the plan was managed according to applicable laws and policies. The audit assessed state […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General