A compliance audit was conducted on District Court 23-3-05, Berks County, Pennsylvania, for January 1, 2021, to December 31, 2024, as mandated by the Fiscal Code. The audit aimed to determine if the court adhered to state laws and AOPC policies regarding the collection and remittance of funds to the Commonwealth. The audit faced limitations […]
A compliance audit was conducted for District Court 18-3-02, Clarion County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to review adherence to state laws regarding the collection and remittance of funds to the Commonwealth. Although the audit aimed to verify accurate assessment, reporting, and timely remittance of collected moneys, limitations in accessing certain […]
A compliance audit was conducted for District Court 05-2-01 in Allegheny County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to review compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures regarding the correct assessment, reporting, and remittance of funds collected on behalf of the Commonwealth. Procedures […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6516 was audited for operations from June 26, 2025, to May 28, 2026. The audit focused on compliance with PLCB operating procedures, including inventory accuracy, financial deposit management, clerk performance, pricing verification, and asset tracking. The audit revealed no significant discrepancies, confirming that Store […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5195 in Philadelphia, was audited for the period June 17, 2025, to April 30, 2026. The audit reviewed the store for compliance with the board’s procedures. Key areas included inventory accuracy, financial deposits, internal controls, and compliance with pricing and sales procedures. The audit […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5189 in Philadelphia was reviewed for operations between April 30, 2025, and April 21, 2026. The audit aimed to ensure compliance with PLCB operating procedures, examining inventory accuracy, financial records, and internal controls. The findings showed that the store adhered to all required procedures, […]
The audit of the Fine Wine and Good Spirits Store 5170 in Philadelphia to assess compliance with PLCB operating procedures for the period from April 20, 2025, to April 28, 2026. The audit involved verifying inventory records, reviewing financial deposits, assessing internal controls through various Clerk and Performance Reports, and testing compliance in sales and […]
The audit reviewed the operations of Fine Wine and Good Spirits Store 5157, under the Pennsylvania Liquor Control Board (PLCB), from April 29, 2025, to May 4, 2026. The audit aimed to verify compliance with PLCB procedures, focusing on areas such as inventory accuracy, financial deposits, and internal control adherence. While the store generally complied […]
An audit of Fine Wine and Good Spirits Store 4627 was conducted for the period from April 28, 2025, to April 29, 2026. The audit aimed to review compliance with PLCB operating procedures, focusing on inventory management, financial records, sales operations, and internal controls. The audit report identified two main findings: an inventory discrepancy exceeding […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4107, located in Montoursville, Pennsylvania, was audited for compliance with PLCB operating procedures for the period from June 25, 2025, to June 1, 2026. The audit included reviewing inventory counts, financial records, and compliance with internal controls. The findings showed no significant discrepancies, and […]