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Audits

November 6, 2026

Borough of Auburn – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit examined the Borough of Auburn’s management of the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025, based on PennDOT’s Publication 9. The audit involved reviewing financial submissions, internal controls, and expenditure compliance, ensuring funds were used correctly for road maintenance and related projects. All expenditures totaling $212,442.18 were […]

November 6, 2026

Borough of Apollo – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Apollo, Armstrong County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to review whether the municipality adhered to PennDOT guidelines on the management of Liquid Fuels Tax funds. Audit procedures involved reviewing the municipality’s […]

November 5, 2026

Fine Wine & Good Spirits #6315 – McMurray, Washington County – For the Period October 29, 2025 to September 29, 2026

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 6315 in McMurray, Washington County, for the period of October 29, 2025, to September 29, 2026. The aim was to ensure compliance with PLCB operating procedures. The examination involved inventory counts, cash management checks, sales and pricing verifications, and asset […]

November 5, 2026

Fine Wine & Good Spirits #6305 – McDonald, Washington County – For the Period November 13, 2025 to October 14, 2026

The examination report from the Pennsylvania Liquor Control Board (PLCB) audited the Fine Wine and Good Spirits Store 6305 in McDonald, PA, covering operations from November 13, 2025, to October 14, 2026. The audit aimed to ensure compliance with PLCB procedures. Key areas of review included inventory accuracy, financial deposits, internal control compliance, cash management, […]

November 5, 2026

Fine Wine & Good Spirits #5202 – Lords Valley, Pike County – For the Period September 18, 2025 to October 8, 2026

The examination reviewed the operations of Fine Wine and Good Spirits Store 5202 in Lords Valley, Pennsylvania, under the PLCB, covering the period from September 18, 2025, to October 8, 2026. The examination aimed to ensure compliance with PLCB operating procedures regarding inventory, financial records, clerk performance, and internal control compliance. Key components assessed included […]

November 5, 2026

Fine Wine & Good Spirits #2701 – Marienville, Forest County – For the Period September 19, 2025 to September 26, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2701 in Marienville, PA, was examined for compliance with PLCB operating procedures from September 2025 to September 2026. The examination checked inventory accuracy, financial records, internal controls, pricing, and the presence of assets. The store was found to comply fully with all PLCB procedures […]

November 5, 2026

Fine Wine & Good Spirits #0709 – Altoona, Blair County – For the Period November 4, 2025 to October 5, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0709 in Altoona, PA, underwent an examination for the period from November 4, 2025, to October 5, 2026. The examination aimed to ensure compliance with PLCB operating procedures and was performed according to the authority granted by the Pennsylvania Liquor Code, without following professional […]

November 4, 2026

Township of Zerbe – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Zerbe, Northumberland County, Pennsylvania, covering the period from January 1, 2025, to December 31, 2025, aimed to evaluate adherence to specified criteria involving the management of these funds. Conducted under 75 Pa.C.S. § 9010, the audit assessed the municipality’s compliance with financial […]

November 4, 2026

Borough of West Grove – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of West Grove, Chester County, covered the period from January 1, 2025, to December 31, 2025. Conducted as per 75 Pa.C.S. § 9010, the audit aimed to assess compliance with PennDOT’s Publication 9 concerning the fund’s receipt, expenditure, and reporting. The audit procedures […]

November 4, 2026

Borough of Trappe – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Borough of Trappe’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess whether the borough complied with the criteria set forth by PennDOT’s Publication 9 for the receipt, expenditure, and reporting of […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General