Home » Audits » Page 31

Audits

March 16, 2026

Fine Wine & Good Spirits #3702 – Elwood City, Lawrence County – For the Period February 13, 2025 to January 10, 2026

The audit examined the operations of the Fine Wine and Good Spirits Store 3702, operated by the Pennsylvania Liquor Control Board, for the period from February 13, 2025, to January 10, 2026. The examination confirmed the store generally complied with PLCB procedures but highlighted two primary issues: improper documentation for tax-exempt sales and insufficient age […]

March 16, 2026

Fine Wine & Good Spirits #3602 – Lancaster, Lancaster County – For the Period February 26, 2025 to January 13, 2026

The audit examined the Fine Wine and Good Spirits Store 3602 in Lancaster to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures from February 26, 2025, to January 13, 2026. The examination included inventory counts, deposit reviews, and compliance checks on internal controls and pricing. The store generally complied with PLCB procedures, but a […]

March 16, 2026

Fine Wine & Good Spirits #2514 – Erie, Erie County – For the Period January 15, 2025 to January 13, 2026

The audit examined Fine Wine and Good Spirits Store 2514 in Erie, operated by the Pennsylvania Liquor Control Board (PLCB), for the period from January 15, 2025, to January 13, 2026. The examination reviewed compliance with PLCB procedures on inventory, financial records, and internal controls. The report found overall compliance but noted two repeat findings: […]

March 16, 2026

Fine Wine & Good Spirits #2342 – Media, Delaware County – For the Period January 30, 2025 to January 21, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2342 in Delaware County underwent an examination of operations from January 30, 2025, to January 21, 2026. The examination ensured compliance with the Pennsylvania Liquor Code and highlighted several issues such as inventory discrepancies over 1%, improper documentation for tax-exempt sales, and internal control […]

March 16, 2026

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

The audit examined the Liquid Fuels Tax Fund of Wrightstown Township, Bucks County, for January 1, 2023, to December 31, 2024. The audit reviews the township’s financial reports (Forms MS-965 With Adjustments) to ensure they comply with specific criteria outlined in the provided background and the Department of Transportation’s Publication 9. Conducted according to American […]

March 16, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Wolf, Lycoming County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms according to set criteria. The audit found that the forms matched the criteria and revealed no […]

March 16, 2026

Township of West Hemlock – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Form MS-965 With Adjustments for the Township of West Hemlock, Montour County’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit evaluated the township’s compliance with criteria set by Pennsylvania’s Department of Transportation and attestation standards by the AICPA and Government Auditing Standards. The […]

March 16, 2026

Township of Washington – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The audit for the Liquid Fuels Tax Fund of the Township of Washington in Westmoreland County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. The audit was conducted following standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to assess the accuracy and compliance of the […]

March 16, 2026

Township of Upper Milford – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of the Township of Upper Milford, Lehigh County, for the period January 1, 2023, to December 31, 2024. The report determined the compliance of Forms MS-965 with the Pennsylvania Department of Transportation’s regulations. Conducted according to American Institute of Certified Public Accountants guidelines and government auditing standards, […]

March 16, 2026

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

The audit for the Borough of Trumbauersville in Bucks County, Pennsylvania examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024. The report indicates that the examination was performed according to attestation standards established by the American Institute of Certified Public Accountants […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General