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Audits

March 19, 2026

Fine Wine & Good Spirits #3919 – Allentown, Lehigh County – For the Period March 5, 2025 to February 3, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3919 in Allentown was audited for the period March 5, 2025, to February 3, 2026. The audit focused on compliance with PLCB operating procedures, including inventory management, financial record accuracy, internal control adherence, and verification of sales prices against approved lists. The audit found […]

March 19, 2026

Fine Wine & Good Spirits #0915 – Bristol, Bucks County – For the Period March 12, 2025 to Feburary 3, 2026

The Fine Wine and Good Spirits Store 0915, operated by the Pennsylvania Liquor Control Board (PLCB), was audited for a period from March 12, 2025, to February 3, 2026. The audit assessed the store’s compliance with PLCB operating procedures and included a physical inventory count, cash and card deposit reviews, and evaluations of internal controls […]

March 19, 2026

Fine Wine & Good Spirits #0284 – Pittsburgh, Allegheny County – For the Period April 23, 2025 to February 26, 2026

The Fine Wine and Good Spirits Store 0284 in Pittsburgh, Pennsylvania, was audited for the period from April 23, 2025, to February 26, 2026. The examination aimed to determine the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The investigation covered areas such as inventory accuracy, deposit handling, adherence to internal controls, cash […]

March 18, 2026

Wolf Township Non-Uniformed Pension Plan – Lycoming County – Audit Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Wolf Township Non-Uniformed Pension Plan in Lycoming County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit was carried out based on the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984) to ensure compliance with state […]

March 18, 2026

Union City Borough Police Pension Plan – Erie County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Union City Borough Police Pension Plan for the period from January 1, 2021, to December 31, 2024. The audit aimed to evaluate whether corrective actions were taken on previous findings and if the pension plan complied with applicable laws and policies. The audit, carried out under the authority […]

March 18, 2026

Union City Borough Non-Uniformed Pension Plan – Erie County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Union City Borough Non-Uniformed Pension Plan, conducted by the Auditor General for the period January 1, 2021, to December 31, 2024, aimed to confirm adherence to relevant state laws, regulations, and policies. The audit verified that state aid was accurately determined, employer and employee contributions were calculated and deposited correctly, […]

March 18, 2026

Tullytown Borough Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of Tullytown Borough Police Pension Plan for 2024 focused on verifying if the plan was managed according to state laws, regulations, and local ordinances. The audit, authorized by the Municipal Pension Plan Funding Standard and Recovery Act, assessed various compliance aspects including the timely deposit of state aid, calculation of employer and […]

March 18, 2026

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

A compliance audit was conducted on the Tullytown Borough Non-Uniformed Pension Plan in Bucks County, Pennsylvania, in line with Act 205 of 1984. The audit aimed to verify if the pension plan adhered to relevant state laws, regulations, and local policies for the period from January 1, 2024, to December 31, 2024. The audit included […]

March 18, 2026

South Centre Township Police Pension Plan – Columbia County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the South Centre Township Police Pension Plan for January 1, 2021, to December 31, 2024. It assessed the plan’s compliance with state laws and regulations, requirements of Act 205, and corrective actions from prior reports. The audit verified the timely and correct deposit of state aid, employer, and employee […]

March 18, 2026

City of Philadelphia Municipal Pension Fund – Philadelphia County – Audit Period July 1, 2022 to June 30, 2024

The compliance audit of the City of Philadelphia Municipal Pension Fund, covering July 1, 2022, to June 30, 2024, assessed compliance with applicable state laws, regulations, and policies. Conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), the audit found that the pension fund was generally […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General