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Audits

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 […]

April 17, 2026

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

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Pitcairn, Allegheny County, for the period January 1, 2024, to December 31, 2024. The audit assessed whether the form is presented in accordance with criteria set by the Pennsylvania Department of Transportation and the relevant publication guidelines. […]

April 16, 2026

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

The audit reviewed the Form MS-965 With Adjustments for the Township of Oil Creek’s Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024, as required by the Pennsylvania Department of Transportation’s (PennDOT) guidelines. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and […]

April 16, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Lake, Mercer County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. It aimed to assess the municipality’s adherence to the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9. This involved verifying receipt, expenditure, and reporting of […]