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Audits

July 31, 2026

Fine Wine & Good Spirits #0263 – Pittsburgh, Allegheny County – For the Period June 5, 2025 to May 27, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0263 in Pittsburgh was audited for the period from June 5, 2025, to May 27, 2026, to ensure compliance with board operating procedures. The investigation reviewed inventory management, cash handling, clerk performance, and pricing accuracy, as well as compliance with tax-exempt sales documentation and […]

July 31, 2026

Fine Wine & Good Spirits #0245 – Pittsburgh, Allegheny County – For the Period August 6, 2025 to June 23, 2026

An audit of the Fine Wine and Good Spirits Store 0245 in Allegheny County, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period of August 6, 2025, to June 23, 2026. The audit reviewed the store’s compliance with PLCB operating procedures and included inventory checks, financial reconciliations, and verification of compliance […]

July 31, 2026

Fine Wine & Good Spirits #0224 – Pittsburgh, Allegheny County – For the Period December 5, 2025 to June 17, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0224 in Pittsburgh, Pennsylvania, was audited for operations from December 5, 2025, to June 17, 2026. The audit aimed to ensure compliance with operating procedures set by the PLCB. The audit included inventory checks, financial reconciliations, and adherence to internal controls. The audit […]

July 30, 2026

West Wyoming Borough Police Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the West Wyoming Borough Police Pension Plan to assess adherence to applicable laws and regulations during 2025. The audit ensured state aid was correctly managed, employer contributions were properly calculated and deposited, and no benefit calculations were necessary. The report found the pension plan was compliant with relevant standards. […]

July 30, 2026

West Wyoming Borough Non-Uniformed Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the West Wyoming Borough Non-Uniformed Pension Plan pursuant to Act 205, which mandates the auditing of municipal pension plans receiving state aid in Pennsylvania. The audit aimed to ensure the pension plan complied with relevant state laws, regulations, and policies. For the period from January 1, 2025, to December […]

July 30, 2026

West Nottingham Township Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the West Nottingham Township Non-Uniformed Pension Plan was conducted according to Act 205. This audit, covering the period from January 1, 2025, to December 31, 2025, evaluated whether state aid was properly managed and whether employer contributions adhered to state law and local regulations. Findings indicated that the pension plan complied […]

July 30, 2026

Mifflintown Borough Police Pension Plan – Juniata County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Mifflintown Borough Police Pension Plan to assess adherence to state laws, regulations, and policies as per Act 205. The audit evaluated state aid deposits, employer contributions, and actuarial reporting for 2025, confirming compliance with established requirements. No employee contributions or benefit calculations were necessary during this period. Despite […]

July 30, 2026

Lehighton Borough Police Pension Plan – Carbon County – Reduced Period Engagement – Period Ended December 31, 2025

An audit of the Lehighton Borough Police Pension Plan for January 1, 2025, to December 31, 2025, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure compliance with applicable laws and procedures, focusing on the proper calculation and deposition of state aid, employer, and employee contributions. The […]

July 30, 2026

Lehighton Borough Non-Uniformed Pension Plan – Carbon County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Lehighton Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to verify if municipal officials addressed previous findings and if the plan adheres to state laws and regulations. The audit covered the period from January 1, 2024, to […]

July 30, 2026

Granville Township Police Pension Plan – Mifflin County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Granville Township Police Pension Plan was conducted, as mandated by Act 205 of 1984, to ensure the administration adhered to state laws, regulations, contracts, and local ordinances. The audit, covering January 1 to December 31, 2025, assessed compliance concerning state aid deposits, employer contributions, employee contributions (waived for the audit […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General