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Audits

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, […]

September 16, 2025

Fine Wine & Good Spirits #1524 – Oxford, Chester County – For the Period August 12, 2024 to August 16, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1524 in Oxford, Pennsylvania was examined by the Department of the Auditor General for operations from August 12, 2024, to August 16, 2025. The examination was performed under the legal authority of the Pennsylvania Liquor Code to ensure compliance with PLCB operating procedures. Key […]

September 16, 2025

Fine Wine & Good Spirits #1104 – Cresson, Cambria County – For the Period September 9, 2024 to August 2, 2025

The examination report for the Fine Wine and Good Spirits Store 1104 in Cresson, Pennsylvania, covers operations from September 9, 2024, to August 2, 2025. Conducted by the Department of the Auditor General, the review assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key focus areas included inventory counts, financial deposit reviews, Clerk […]

September 16, 2025

Fine Wine & Good Spirits #0907 – Yardley, Bucks County – For the Period October 3, 2024 to July 27, 2025

The examination report by the Department of the Auditor General covers the operations of Fine Wine and Good Spirits Store 0907, operated by the Pennsylvania Liquor Control Board (PLCB), from October 3, 2024, to July 27, 2025. The audit was conducted under statutory authority but not following professional auditing standards. It involved verifying inventory, checking […]

September 16, 2025

Fine Wine & Good Spirits #0616 – Birdsboro, Berks County – For the Period August 25, 2024 to August 13, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0616 in Birdsboro was examined by the Department of the Auditor General. The examination, covering the period from August 25, 2024, to August 13, 2025, aimed to ensure compliance with PLCB operating procedures. Various aspects were reviewed, including inventory, financial deposits, internal controls, cash […]

September 16, 2025

Fine Wine & Good Spirits #0235 – Pittsburgh, Allegheny County – For the Period September 13, 2024 to July 15, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 0235 in Pittsburgh, assessing its compliance with PLCB operating procedures from September 13, 2024, to July 15, 2025. The examination focused on inventory management, deposit procedures, clerk performance, and sales compliance. The store generally adhered to PLCB standards, but some […]

September 15, 2025

Borough of York Springs – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Liquid Fuels Tax Fund for the Borough of York Springs was examined for the period from January 1, 2023, to December 31, 2024. The auditor’s report, addressed to the Secretary of the Department of Transportation, attested to the accuracy of Forms MS-965 With Adjustments. These forms account for the usage of the fund, which […]

September 15, 2025

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

The Independent Auditor’s Report for the Borough of Yoe, York County, Pennsylvania, covers the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The report involves an examination of Forms MS-965 With Adjustments and is based on attestation standards set by the American Institute of Certified Public Accountants and […]

September 15, 2025

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

The Independent Auditor’s Report for the Township of Woodbury’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, provides an examination of Form MS-965 With Adjustments. The township’s management must present this form per the Department of Transportation’s guidelines in Publication 9. The report, conducted by auditing standards, includes assessing risks of […]

September 15, 2025

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

An independent audit was conducted on the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Williams, Northampton County, spanning January 1, 2023, to December 31, 2024. The township’s management is tasked with presenting these forms per the criteria noted in the audit report’s Background section and the Department of […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General