Audits

August 21, 2026

Township of West Brandywine – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of West Brandywine’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025, aimed to review compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. The audit reviewed the municipality’s procedures, internal controls, and financial records, including all expenditure […]

August 21, 2026

Township of Washington – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Township of Washington, Northampton County’s, Liquid Fuels Tax Fund was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 regarding receipt, expenditure, and reporting of the tax funds. Key audit procedures included reviewing municipal records, analyzing expenditure transactions […]

August 21, 2026

Township of Upper Tulpehocken – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for Upper Tulpehocken Township, Berks County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024, as mandated by 75 Pa.C.S. § 9010. The audit aimed to review the township’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 guidelines for managing Liquid […]

August 21, 2026

Fine Wine & Good Spirits #4647 – Harleysville, Montgomery County – For the Period May 13, 2025 to June 10, 2026

An audit of Fine Wine and Good Spirits Store 4647 in Harleysville, Pennsylvania, covered the period from May 13, 2025, to June 10, 2026. The audit reviewed compliance with PLCB operating procedures, including physical inventory checks, deposit reviews, Clerk Performance Reports, and cash on hand verification. The audit found that Store 4647 adhered to all […]

August 21, 2026

Fine Wine & Good Spirits #2215 – Harrisburg, Dauphin County – For the Period April 24, 2025 to June 21, 2026

The audit of Fine Wine and Good Spirits Store 2215 covered operations from April 24, 2025, to June 21, 2026. The audit focused on compliance with Pennsylvania Liquor Control Board (PLCB) procedures and reivewed inventory discrepancies, deposit accounting, clerk performance, cash on hand, and adherence to pricing and asset controls. The store was found to […]

August 21, 2026

Fine Wine & Good Spirits #2101 – Carlisle, Cumberland County – For the Period May 7, 2025 to June 24, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2101 in Carlisle, was audited for the period from May 7, 2025, to June 24, 2026. The audit reviewed compliance with PLCB operating procedures. The audit included inventory checks, review of financial deposits, and compliance with internal controls. The findings showed that Store 2101 […]

August 21, 2026

Fine Wine & Good Spirits #1509 – West Grove, Chester County – For the Period May 6, 2025 to July 15, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1509 in West Grove, Pennsylvania, was audited for operations from May 6, 2025, to June 15, 2026. The process involved inventory counts, financial record reviews, examination of compliance with internal controls, cash on hand verification, and price checks against approved price lists. The report […]

August 20, 2026

Fine Wine & Good Spirits #3516 – Clarks Summit, Lackawanna County – For the Period October 23, 2024 to June 9, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3516 was audited for the period from October 23, 2024, to June 9, 2026. The audit aimed to review compliance with PLCB operating procedures and included inventory counts, deposit reviews, cash on hand verification, and internal control adherence. Key findings indicated an inventory discrepancy […]

August 20, 2026

Fine Wine & Good Spirits #0206 – McKees Rocks, Allegheny County – For the Period September 12, 2025 to June 4, 2026

An audit was conducted on Fine Wine and Good Spirits Store 0206, operated by the Pennsylvania Liquor Control Board (PLCB), covering operations from September 12, 2025, to June 4, 2026. The review determined compliance with PLCB operating procedures but identified several issues. Notable findings included inventory discrepancies exceeding 1% of the value examined, failure to […]

August 20, 2026

York County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for the Treasurer’s Office of York County, Pennsylvania, covering hunting license sales from July 1, 2020, to June 30, 2024, and fishing and dog licenses from January 1, 2020, to December 31, 2024. The purpose was to ensure the accurate assessment, reporting, and remittance of all moneys collected on behalf […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General