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Audits

December 28, 2025

Fine Wine & Good Spirits #1705 – Clearfield, Clearfield County – For the Period December 11, 2024 to November 20, 2025

Fine Wine and Good Spirits Store 1705 in Clearfield, Pennsylvania, underwent an examination of the period December 11, 2024, to November 20, 2025. The investigation aimed to ensure compliance with operating procedures, assessing inventory management, financial deposits, internal control reports, cash management, sales and pricing accuracy, and asset verification. The examination found that Store 1705 […]

December 28, 2025

Fine Wine & Good Spirits #0941 – Fairless Hills, Bucks County – For the Period December 12, 2024 to November 12, 2025

The examination report of the Fine Wine and Good Spirits Store 0941 was conducted for the period of December 12, 2024, to November 12, 2025. The examination assessed inventory accuracy, financial records, compliance with internal controls, cash handling, sales analysis, and asset verification. The findings indicated that Store 0941 adhered to PLCB procedures, with no […]

December 28, 2025

Fine Wine & Good Spirits #0709 – Altoona, Blair County – For the Period January 6, 2025 to November 3, 2025

An examination of the Fine Wine and Good Spirits Store 0709 in Altoona, Pennsylvania, was conducted for the period of January 6 to November 3, 2025. The report assessed whether the store complied with PLCB operating procedures, including inventory management, financial record accuracy, and internal controls. The store generally followed PLCB procedures, except for improper […]

December 28, 2025

Fine Wine & Good Spirits #0608 – Sinking Spring, Berks County – For the Period November 6, 2024 to November 3, 2025

The examination report for Fine Wine and Good Spirits Store 0608 reviewed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures for the period from November 6, 2024, to November 3, 2025. The assessment focused on evaluating inventory management, financial deposits, internal controls, and various operational procedures, such as sales and pricing accuracy. The […]

December 28, 2025

Fine Wine & Good Spirits #0236 – Elizabeth, Allegheny County – For the Period January 30, 2025 to November 4, 2025

The audit report examined Fine Wine and Good Spirits Store 0236 operations in Allegheny County from January 30 to November 4, 2025. The key finding noted an inventory discrepancy exceeding 1% of the value examined; this was a repeat issue from previous audits. Out of 60 liquor codes reviewed, eight had inventory mismatches, three matching […]

December 24, 2025

Butler County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The audit aimed to ascertain and certify the Commonwealth’s expenditures for children in the county, with no adjustments required for both fiscal years. These reports, submitted as part of the Act 148 Invoice Packages, demonstrate compliance with 55 Pa. Code regulations. The amendments confirm that the reports fairly present the Commonwealth’s expenditures in all material […]

December 24, 2025

Cameron County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The amended fiscal reports for Cameron County Children and Youth Agency pertain to fiscal years 2022-2023 and 2023-2024. The reports, reviewed under Act 148 criteria, confirm the Commonwealth expenditures on behalf of local children without any necessary adjustments for both years. The agency is responsible for preparing these reports, ensuring compliance with relevant regulations. The […]

December 22, 2025

Borough of Wrightsville – York 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 Borough of Wrightsville’s Liquid Fuels Tax Fund for 2023 and 2024. These forms were evaluated according to guidelines in the Pennsylvania Department of Transportation’s Publication 9. The Borough’s management bears the responsibility of presenting the forms accurately, while the auditor’s role was to assess them. […]

December 22, 2025

Borough of Williamstown – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Williamstown in Dauphin County, Pennsylvania, for January 1, 2024, to December 31, 2024. The auditor found that the Form MS-965 With Adjustments accurately presents the information required by the Pennsylvania Department of Transportation. The fund receives allocations […]

December 22, 2025

Township of West Providence – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of West Providence, Bedford County, Pennsylvania, evaluates the Liquid Fuels Tax Fund Forms MS-965 with adjustments for 2023-2024. The examination followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors expressed confidence in the accuracy of the forms, which comply with the Pennsylvania […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General