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Audits

May 11, 2026

Township of Grant – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Township of Grant, Indiana County, from January 1, 2022, to December 31, 2024. The report highlighted issues such as noncompliance with advertising and bidding requirements, related party transactions, and non-permissible expenditures. Specifically, the township spent $47,650 on a truck without bidding, $8,575 on related party […]

May 11, 2026

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

The audit reviewed the Liquid Fuels Tax Fund for Fairview Township in Luzerne County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit was aimed at verifying if the Form MS-965, which reports the use of funds, adhered to the criteria set by the Pennsylvania Department of Transportation. The audit […]

May 11, 2026

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

The audit reviewed the Liquid Fuels Tax Fund for the Township of Colley in Sullivan County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure the Forms MS-965 with Adjustments adhered to the criteria set by the Pennsylvania Department of Transportation. Findings highlighted a reimbursement requirement of […]

May 11, 2026

Township of Bradford – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of the Township of Bradford, McKean County, Pennsylvania, for January 1, 2022, to December 31, 2024. The audit assessed the Forms MS-965 in line with the criteria set by the Pennsylvania Department of Transportation. The audit adhered to the standards of the American Institute of Certified Public […]

May 10, 2026

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

A compliance audit was conducted on the Borough of Aspinwall’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024, as mandated by 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 guidelines on the management of Liquid Fuels Tax funds. The audit included reviewing […]

May 10, 2026

District Court 38-1-22 – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was performed on District Court 38-1-22 in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to verify the court’s adherence to state laws, regulations, and policies regarding the collection and remittance of moneys on behalf of the Commonwealth. Audit procedures included data comparison from the AOPC […]

May 10, 2026

District Court 23-3-06 – Berks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 23-3-06 in Berks County, Pennsylvania, reviewing its adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies from January 1, 2021, through December 31, 2024. The audit aimed to assess if the court correctly collected, reported, and remitted funds on behalf of the Commonwealth. […]

May 10, 2026

Fine Wine & Good Spirits #9212 – Imperial, Allegheny County – For the Period May 29, 2025 to April 7, 2026

The audit of Fine Wine and Good Spirits Store 9212 in Imperial, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB), reviewed operating procedures from May 29, 2025, to April 7, 2026. The audit covered areas such as inventory management, financial records, internal controls, and vendor adherence to PLCB pricing. The audit found Store 9212 […]

May 10, 2026

Fine Wine & Good Spirits #6519 – Lower Burrell, Westmoreland County – For the Period May 22, 2025 to April 20, 2026

The audit of Fine Wine and Good Spirits Store 6519 in Westmoreland County, operated by the Pennsylvania Liquor Control Board (PLCB), reviewed operations from May 22, 2025, to April 20, 2026. The purpose was to ensure compliance with PLCB operating procedures, guided by statutory authority in the Pennsylvania Liquor Code. The audit included inventory checks, […]

May 10, 2026

Fine Wine & Good Spirits #4507 – Blakeslee, Monroe County – For the Period November 4, 2024 to April 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4507 in Blakeslee, Pennsylvania, was examined for compliance with operating procedures from November 4, 2024, to April 12, 2026. The audit reviewed inventory accuracy, deposit accountability, internal controls, cash handling, sales compliance, and asset verification. The report states that Store 4507 adhered to the […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General