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Audits

August 12, 2025

Fine Wine & Good Spirits #2208 – Harrisburg, Dauphin County – For the Period June 7, 2024 to June 8, 2025

A comprehensive examination of the Fine Wine and Good Spirits Store 2208, conducted by the Pennsylvania Auditor General, assessed the store’s compliance with operating procedures from June 7, 2024, to June 8, 2025. The audit verified store inventory, deposits, clerical reports, and internal controls, finding general compliance except for two main issues: untimely lottery deposits […]

August 12, 2025

Fine Wine & Good Spirits #2006 – Meadville, Crawford County – For the Period May 3, 2024 to June 3, 2025

The examination report by the Department of the Auditor General reviewed Fine Wine and Good Spirits Store 2006 operations for May 3, 2024, to June 3, 2025, under the Pennsylvania Liquor Control Board’s jurisdiction. The report evaluated compliance with PLCB operating procedures but not under professional audit standards. Findings include an inventory discrepancy exceeding $200, […]

August 12, 2025

Lebanon County Recorder of Deeds – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted on the Recorder of Deeds in Lebanon County, Pennsylvania, covering the period from January 1, 2019, to December 31, 2023. This audit aimed to assess whether the moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit identified a generally compliant performance by the […]

August 12, 2025

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

The independent auditor’s report for the Borough of Gettysburg’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, examined Forms MS-965 with Adjustments. The auditor ensured these forms were aligned with Pennsylvania’s Department of Transportation’s criteria, as outlined in the report’s Background section and Publication 9. The audit, following standards by the […]

August 12, 2025

Township of East Drumore – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Township of East Drumore, Lancaster County, details an examination of the Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2023, to December 31, 2024. The audit follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, focusing on ensuring the […]

August 12, 2025

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

The independent auditor conducted an examination of the Township of Delaware’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period of January 1, 2023, to December 31, 2024. This examination was performed in accordance with the American Institute of Certified Public Accountants’ attestation standards and Government Auditing Standards. The auditor’s responsibility was to […]

August 12, 2025

West Mahoning Township Non-Uniformed Pension Plan – Indiana County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the West Mahoning Township Non-Uniformed Pension Plan in Indiana County, Pennsylvania, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit covered the year from January 1, 2024, to December 31, 2024, and focused on whether the plan was compliant with […]

August 12, 2025

Quakertown Borough Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Quakertown Borough Police Pension Plan in Bucks County, Pennsylvania, was conducted to ensure adherence to state laws and regulations as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit, focusing on the period from January 1, 2024, to December 31, 2024, assessed various aspects: timely and accurate […]

August 12, 2025

Quakertown Borough Non-Uniformed Pension Plan – Buck County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Quakertown Borough Non-Uniformed Pension Plan assessed compliance with state laws and regulations for the period January 1, 2024, to December 31, 2024. The audit ensured state aid was correctly deposited, employer contributions were accurately calculated, and retirement benefits were correctly disbursed. The audit also verified that the 2023 actuarial valuation […]

August 12, 2025

Quakertown Borough Money Purchase Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

In August 2025, a compliance audit was conducted on the Quakertown Borough Money Purchase Pension Plan, located in Bucks County, Pennsylvania, under the authority of Act 205. The audit covered documentation and transactions from January 1, 2024, to December 31, 2024, focusing on the proper administration of state aid, employer and employee contributions, retirement benefits, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General