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Audits

April 20, 2026

Fine Wine & Good Spirits #1706 – Philipsburg, Clearfield County – For the Period June 3, 2025 to March 17, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1706 reviewed operations from June 3, 2025, to March 17, 2026. The audit reviewed compliance with PLCB procedures. Key areas reviewed included inventory accuracy, cash handling, Clerk Performance, and adherence to PLCB internal controls and pricing lists. The audit revealed no […]

April 20, 2026

Fine Wine & Good Spirits #0703 – Duncansville, Blair County – For the Period June 20, 2025 to March 25, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 0703 in Duncansville, Pennsylvania, for the period between June 20, 2025, and March 25, 2026. Conducted under the authority of the Pennsylvania Liquor Code, the audit reviewed inventory counts, financial deposits, clerk performance, and the adherence to internal controls. The report concluded that […]

April 20, 2026

Fine Wine & Good Spirits #0264 – Pittsburgh, Allegheny County – For the Period April 11, 2025 to March 16, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 0264, run by the Pennsylvania Liquor Control Board, for the period from April 11, 2025, to March 16, 2026. The audit assessed compliance with PLCB procedures, including inventory counts, deposits, internal controls, cash management, and pricing. The audit found that the store complied […]

April 20, 2026

Fine Wine & Good Spirits #0260 – Pittsburgh, Allegheny County – For the Period March 20, 2025 to March 11, 2026

Fine Wine and Good Spirits Store 0260, operated by the Pennsylvania Liquor Control Board, was audited for its operations between March 20, 2025, and March 11, 2026. The audit focused on compliance with PLCB procedures, inventory management, and sales documentation. Key findings identified deficiencies in inventory control, with discrepancies exceeding 1% of the value examined. […]

April 17, 2026

Pennsylvania Department of Transportation – Governor’s Office of Administration – Pennsylvania Motor Voter Process – Audit Period January 1, 2024 to June 20, 2024

The Pennsylvania Department of the Auditor General conducted a performance audit of the Pennsylvania Department of Transportation’s Motor Voter process, which allows eligible citizens to apply to register to vote when they obtain or renew a driver’s license or ID card. The audit’s objectives were to assess the Motor Voter process for compliance with state and federal […]

April 17, 2026

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

An audit was conducted on the Township of West Pennsboro’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria as outlined in Publication 9. The procedures included reviewing the submission of Form MS-965, examining internal control compliance, testing expenditures […]

April 17, 2026

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

The compliance audit of the Township of Upper Burrell’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, was conducted to verify compliance with criteria outlined in PennDOT’s Publication 9. Audit procedures included examining Form MS-965 submissions, reviewing supporting documentation for expenditures, and ensuring timely deposits of state aid. An adjustment to […]

April 17, 2026

Township of Sparta – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit of the Township of Sparta’s Liquid Fuels Tax Fund, for the period from January 1, 2024, to December 31, 2024, was conducted to ensure compliance with Pennsylvania’s Department of Transportation regulations. The audit, which followed American Institute of Certified Public Accountants standards and Government Auditing Standards, assessed the township’s management responsibilities and procedures […]

April 17, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Shiremanstown, conducted for the period January 1, 2023, to December 31, 2024, evaluated adherence to PennDOT’s Publication 9 criteria concerning receipt, expenditure, and reporting practices. The audit involved reviewing municipal records, communicating with officials, and assessing internal control procedures. The audit found […]

April 17, 2026

Potter County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit reviewed Potter County’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2024. The audit was carried out in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the financial statements for the Liquid Fuels Tax Fund […]