Home » Audits » Page 34

Audits

January 26, 2026

Fine Wine & Good Spirits #0213 – Pittsburgh, Allegheny County – For the Period March 3, 2025 to December 6, 2025

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0213 underwent an examination for operations from March 3, 2025, to December 6, 2025. The scope was to assess compliance with PLCB procedures. Inventory counts and financial deposits were reviewed, and discrepancies were noted. Two primary findings emerged: an inventory discrepancy exceeding 1% […]

January 22, 2026

Springettsbury Township Police Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Springettsbury Township Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to assess whether municipal officials implemented corrective measures from prior findings and ensure the pension plan’s compliance with state laws, regulations, and policies. The audit covered […]

January 22, 2026

Springettsbury Township Non-Uniformed Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Springettsbury Township Non-Uniformed Pension Plan in York County, Pennsylvania, was conducted, evaluating compliance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), which mandates audits of municipal pension plans receiving state aid. The audit aimed to verify corrective actions taken on past findings and the […]

January 22, 2026

Pike Township Non-Uniformed Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Pike Township Non-Uniformed Pension Plan in Berks County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine corrective actions taken on previous findings and assess whether the pension plan complied with state laws and regulations. Key areas of […]

January 22, 2026

City of Monongahela Police Pension Plan – Washington County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the City of Monongahela Police Pension Plan from January 1, 2022, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if appropriate corrective actions were taken on prior findings and whether the pension plan adhered to applicable laws and […]

January 22, 2026

Fine Wine & Good Spirits #4611 – Royersford, Montgomery County – For the Period December 6, 2024 to December 4, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4611 in Royersford, PA, was examined for compliance with operating procedures between December 2024 and December 2025. The examination, authorized by the Pennsylvania Liquor Code, focused on inventory accuracy, correct handling of deposits, and adherence to internal controls. The report found compliance except for […]

January 22, 2026

Fine Wine & Good Spirits #4509 – Tannersville, Monroe County – For the Period December 10, 2024 to December 4, 2025

The examination of the Fine Wine and Good Spirits Store 4509, operated by the Pennsylvania Liquor Control Board (PLCB), for December 10, 2024, to December 4, 2025, found the store generally compliant with operating procedures. Conducted under statutory authority, the examination identified two key findings. Finding No. 1 highlighted issues with improper documentation for tax-exempt […]

January 22, 2026

Fine Wine & Good Spirits #4201 – Bradford, McKean County – For the Period October 21, 2024 to December 7, 2025

The examination reviewed operations at Fine Wine and Good Spirits Store 4201 in Bradford between October 21, 2024, and December 7, 2025. The review aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory checks, financial records review, and operational compliance assessments. It identified a repeat issue where inventory […]

January 22, 2026

Fine Wine & Good Spirits #4036 – Edwardsville, Luzerne County – For the Period December 4, 2024 to December 3, 2025

An examination of Fine Wine and Good Spirits Store 4036 in Edwardsville was conducted for the period from December 4, 2024, to December 3, 2025. The examination focused on compliance with PLCB operating procedures, assessing inventory counts, financial deposits, and various compliance reports, among other controls. The results indicated that the store adhered to all […]

January 22, 2026

Fine Wine & Good Spirits #4034 – Wyoming, Luzerne County – For the Period December 8, 2024 to December 2, 2025

The Fine Wine and Good Spirits Store 4034, managed by the Pennsylvania Liquor Control Board (PLCB), was audited for the period of December 8, 2024, to December 2, 2025. The examination assessed compliance with PLCB operating procedures through inventory checks, financial deposit reviews, and evaluations of internal controls, cash handling, and pricing accuracy. It found […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General