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Audits

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 […]

September 15, 2025

Borough of Tarentum – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The report presents an independent audit of the Borough of Tarentum’s Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. Auditors examined the Forms MS-965 With Adjustments to ensure compliance with Pennsylvania Department of Transportation’s criteria, noting that funds are allocated to municipalities for road maintenance based on road mileage […]

September 15, 2025

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

The attestation engagement report examines the Liquid Fuels Tax Fund of North Woodbury Township, Blair County, Pennsylvania for 2024. Conducted in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to provide assurance on the accuracy of Form MS-965 With Adjustments. The report confirms the form […]

September 15, 2025

Borough of McEwensville – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

An independent auditor’s report examines the Liquid Fuels Tax Fund of McEwensville Borough for the period from January 1, 2020, to December 31, 2024. The report evaluates the accuracy and compliance of Forms MS-965 With Adjustments, which are presented by the municipal management according to specific criteria. The audit follows the attestation standards set by […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General