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Audits

February 11, 2026

Fine Wine & Good Spirits #4001 – Wilkes-Barre, Luzerne County – For the Period December 5, 2024 to January 13, 2026

An audit of Fine Wine and Good Spirits Store 4001 was conducted for the period of December 5, 2024, to January 13, 2026, and aimed to ensure compliance with PLCB operating procedures, including inventory accuracy, cash management, and financial records alignment. The audit involved inventory checks, cash deposit reviews, and verification of sales prices with […]

February 11, 2026

Fine Wine & Good Spirits #2334 – Glen Mills, Delaware County – For the Period January 22, 2025 to January 11, 2026

An audit of Fine Wine and Good Spirits Store 2334 was conducted for the period from January 22, 2025, to January 11, 2026. The examination aimed to ensure compliance with PLCB operating procedures and was conducted under the statutory authority of the Pennsylvania Liquor Code. The audit involved inventory counts, reviews of financial deposits, Clerk […]

February 11, 2026

Fine Wine & Good Spirits #0237 – Pittsburgh, Allegheny County – For the Period February 6, 2025 to January 5, 2026

The audit examined operations at Fine Wine and Good Spirits Store 0237 in Pittsburgh for compliance with Pennsylvania Liquor Control Board procedures from February 6, 2025, to January 5, 2026. The examination checked inventory accuracy, financial records, adherence to internal controls, and cash management, ensuring compliance with PLCB policies. Two main findings emerged: an inventory […]

February 11, 2026

Pennsylvania Housing Finance Agency – PennHOMES Program – Audit Period July 1, 2022 to September 30, 2024

The Pennsylvania Department of the Auditor General conducted a performance audit of the Pennsylvania Housing Finance Agency’s (PHFA) PennHOMES program. The audit had two objectives: Assess PHFA’s process for reviewing developers’ applications and awarding of PennHOMES program funds to ensure compliance with any applicable statutes, regulations, executive orders, contractual agreements, guidelines, policies, and procedures. Assess […]

February 10, 2026

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

The audit for the Township of Worth, Butler County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit adhered to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. A non-permissible expenditure of $8,662.50 in 2023 and […]

February 10, 2026

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

The audit for the Township of Winfield, Butler County, assessed the Liquid Fuels Tax Fund’s Forms MS-965 for January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting the forms in line with the Pennsylvania Department of Transportation’s standards. The audit concluded that the forms accurately reflect the necessary information for […]

February 10, 2026

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

The audit was conducted on the Liquid Fuels Tax Fund for the Borough of Wilmerding, Allegheny County, Pennsylvania, during the period of January 1, 2024, to December 31, 2024. The audit examined Form MS-965 With Adjustments, which municipalities must present according to criteria from the Department of Transportation’s Publication 9. The audit adhered to standards […]

February 10, 2026

Borough of Trafford – Westmoreland 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 Liquid Fuels Tax Fund of the Borough of Trafford, Westmoreland County, for January 1, 2023, to December 31, 2024. The audit assessed whether the forms adhered to Pennsylvania Department of Transportation criteria. The report stated that the forms accurately reflect the required information for the […]

February 10, 2026

Township of South Huntingdon – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for South Huntingdon Township, Westmoreland County, Pennsylvania, for January 1, 2023, to December 31, 2024. The examination followed standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. The report confirms that the Forms MS-965 With Adjustments accurately present the required information […]

February 10, 2026

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

The audit of the Township of Sewickley, Westmoreland County, examined the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit evaluated the Forms MS-965 With Adjustments for accuracy with criteria from the Department of Transportation’s Publication 9. The audit confirms the forms accurately represent the information for Sewickley’s Liquid Fuels […]