An audit of the Fine Wine and Good Spirits Store 0625, operated by the Pennsylvania Liquor Control Board, evaluated compliance with operating procedures from March 17, 2025, to April 14, 2026. The aim was to verify inventory accuracy, financial accounting, compliance with internal controls, and proper handling of tax-exempt sales. The examination found that the […]
An audit of Fine Wine and Good Spirits Store 0611, located in Wyomissing, Pennsylvania, was conducted by the Department of the Auditor General for the period of September 11, 2025, to April 15, 2026. This store, under the jurisdiction of the Pennsylvania Liquor Control Board (PLCB), replaced Store 0621. The audit assessed compliance with PLCB […]
The audit report reviews the operations of Fine Wine and Good Spirits Store 0409 in Beaver County for compliance with operating procedures from April 3, 2025, to May 11, 2026. The Department of the Auditor General conducted the audit to ensure adherence to PLCB protocols. Key areas examined included inventory accuracy, deposit reconciliation, clerk performance, […]
The department audited Fine Wine and Good Spirits Store 0272 for the period of June 26, 2025, to May 4, 2026, under the authority of the Pennsylvania Liquor Code. The examination aimed to assess compliance with PLCB operating procedures. The audit included a physical inventory count, reviewing financial transactions, and testing internal controls. Three main […]
An audit of Fine Wine and Good Spirits Store 0223, under the Pennsylvania Liquor Control Board, was conducted for the period from May 9, 2025, to May 9, 2026. The audit was limited to evaluating compliance with PLCB operational procedures rather than adhering to professional auditing standards. Key findings revealed some compliance issues, including an […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0220 in Oakmont, PA, underwent a review by the Department of the Auditor General for the period of May 27, 2025, to May 18, 2026. The review, conducted under statutory authority, assessed compliance with PLCB procedures. Key examination aspects included inventory counts, deposit reviews, […]
The Township of Wolf Creek in Mercer County, Pennsylvania underwent a compliance audit of its Liquid Fuels Tax Fund for the period from January 1, 2024 to December 31, 2025, as per the requirements of 75 Pa.C.S. § 9010. The audit’s aim was to assess whether the township complied with PennDOT’s Publication 9 criteria regarding […]
The compliance audit of the Township of Warminster’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, verified the municipality’s adherence to PennDOT’s Publication 9 criteria. The audit assessed procedures for internal controls, receipt, and expenditure accuracy against regulatory guidelines. The scope included examining the municipality’s Forms MS-965, expenditure testing of $1,862,342.79, […]
The compliance audit of the Township of Upper Saucon’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2025, aimed to verify adherence to criteria set by PennDOT’s Publication 9. Our audit involved reviewing municipal records, interviewing officials, and examining transactions amounting to $1,920,328.49 to ensure compliance with financial […]
The compliance audit of the Township of Toby’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024, assessed the municipality’s adherence to the Pennsylvania Department of Transportation’s regulations regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit procedures included reviewing municipal Form MS-965 via […]