Audits

January 16, 2026

Fine Wine & Good Spirits #1901 – Berwick, Columbia County – For the Period February 26, 2025 to December 2, 2025

The Fine Wine and Good Spirits Store 1901 in Berwick, Pennsylvania, was audited for the period of February 26, 2025, to December 2, 2025, and assessed compliance with PLCB operating procedures, including inventory checks, deposit reviews, and performance report analyses. The results showed the store adhered to PLCB procedures with no significant discrepancies found. This […]

January 16, 2026

Fine Wine & Good Spirits #1522 – Pottstown, Chester County – For the Period December 10, 2024 to November 19, 2025

An audit of the Fine Wine and Good Spirits Store 1522 in Pottstown, Pennsylvania, covered operations from December 10, 2024, to November 19, 2025, and assessed the store’s compliance with PLCB operating procedures. Several aspects were evaluated, including inventory records, financial deposits, and internal controls. The examination revealed an inventory discrepancy exceeding 1%, with a […]

January 16, 2026

Fine Wine & Good Spirits #0704 – Tyrone, Blair County – For the Period January 6, 2025 to December 9, 2025

An audit of Fine Wine and Good Spirits Store 0704, conducted between January 6, 2025, and December 9, 2025, found compliance with all PLCB operating procedures within the audit’s scope. The audit assessed inventory management, deposit procedures, cash handling, sales compliance, and asset verification. No significant discrepancies warranted findings, and prior issues such as inventory […]

January 14, 2026

Township of Woodward – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Woodward, Clearfield County, PA, covering January 1, 2020, to December 31, 2024. The municipality is responsible for presenting the forms following prescribed criteria, and the auditors express an opinion based on their examination aligned with attestation and […]

January 14, 2026

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

The independent auditor’s report examines the Liquid Fuels Tax Fund for Winslow Township, Pennsylvania, covering January 1, 2022, to December 31, 2024. The examination, conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure Forms MS-965 (with adjustments) adhere to criteria outlined in the report […]

January 14, 2026

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Wesleyville, Erie County, for the period from January 1, 2024, to December 31, 2024. The audit’s objective was to assess whether the municipality presented the Form MS-965 with adjustments based on standards set by the American Institute of Certified Public Accountants […]

January 14, 2026

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

The attestation engagement report discusses the examination of the Township of Watts’ Liquid Fuels Tax Fund, which spans from January 1, 2024, to December 31, 2024. The independent auditor conducted the examination in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the Form […]

January 14, 2026

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

The Borough of Venango in Crawford County, Pennsylvania, underwent an audit of its Liquid Fuels Tax Fund for the 2024 fiscal year. The audit evaluated the municipality’s compliance with established reporting criteria and procedures, in particular, Form MS-965, under governmental standards issued by the American Institute of Certified Public Accountants and the U.S. Government Auditing […]

January 14, 2026

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

The auditor’s report addresses the Liquid Fuels Tax Fund of the Borough of Vandling, Lackawanna County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The auditors evaluated Form MS-965 with adjustments, ensuring it adhered to the criteria set by the Pennsylvania Department of Transportation and described in the report’s background section. […]

January 14, 2026

Clarion County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period Januray 1, 2020 to December 31, 2023

A compliance audit of the Treasurer’s Office in Clarion County, Pennsylvania, was conducted for hunting, fishing, and dog licenses during the specified periods. The audit aimed to verify that all monies collected for licenses were correctly assessed, reported, and remitted to the appropriate Commonwealth agencies. It followed Article IV, Section 401(d) of The Fiscal Code, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General