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Audits

July 31, 2026

Fine Wine & Good Spirits #5163 – Philadelphia, Philadelphia County – For the Period June 25, 2025 to May 26, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 5163 in Philadelphia was audited for the period of June 25, 2025, to May 26, 2026, to ensure compliance with authorized procedures. The audit reviewed inventory management, cash handling, and overall compliance with PLCB guidelines. While the store largely met procedures, a repeat […]

July 31, 2026

Fine Wine & Good Spirits #3904 – Allentown, Lehigh County – For the Period May 12, 2025 to May 25, 2026

The audit was conducted on the Fine Wine and Good Spirits Store 3904 in Allentown, PA, operated by the Pennsylvania Liquor Control Board (PLCB), for the period from May 12, 2025, to May 25, 2026. The aim was to review compliance with PLCB operating procedures and included inventory checks, reviews of deposits and financial reports, […]

July 31, 2026

Fine Wine & Good Spirits #2208 – Harrisburg, Dauphin County – For the Period June 9, 2025 to May 27, 2026

The Pennsylvania Liquor Control Board’s (PLCB) audit of Fine Wine and Good Spirits Store 2208 in Harrisburg, reviewed store operations from June 9, 2025, to May 27, 2026. The audit aimed to verify compliance with PLCB procedures. The audit uncovered three main findings: inventory discrepancies exceeding 1%, non-maintenance of required documents, and excessive cash in […]

July 31, 2026

Fine Wine & Good Spirits #0407 – New Brighton, Beaver County – For the Period May 28, 2025 to June 4, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 0407 in New Brighton, Pennsylvania, for the period between May 28, 2025, and June 4, 2026. The audit aimed to verify compliance with PLCB procedures through inventory counts, cash handling reviews, and other operational checks. The findings revealed that the store generally adhered […]

July 31, 2026

Fine Wine & Good Spirits #0263 – Pittsburgh, Allegheny County – For the Period June 5, 2025 to May 27, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0263 in Pittsburgh was audited for the period from June 5, 2025, to May 27, 2026, to ensure compliance with board operating procedures. The investigation reviewed inventory management, cash handling, clerk performance, and pricing accuracy, as well as compliance with tax-exempt sales documentation and […]

July 31, 2026

Fine Wine & Good Spirits #0245 – Pittsburgh, Allegheny County – For the Period August 6, 2025 to June 23, 2026

An audit of the Fine Wine and Good Spirits Store 0245 in Allegheny County, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period of August 6, 2025, to June 23, 2026. The audit reviewed the store’s compliance with PLCB operating procedures and included inventory checks, financial reconciliations, and verification of compliance […]

July 31, 2026

Fine Wine & Good Spirits #0224 – Pittsburgh, Allegheny County – For the Period December 5, 2025 to June 17, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0224 in Pittsburgh, Pennsylvania, was audited for operations from December 5, 2025, to June 17, 2026. The audit aimed to ensure compliance with operating procedures set by the PLCB. The audit included inventory checks, financial reconciliations, and adherence to internal controls. The audit […]

July 30, 2026

West Wyoming Borough Police Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the West Wyoming Borough Police Pension Plan to assess adherence to applicable laws and regulations during 2025. The audit ensured state aid was correctly managed, employer contributions were properly calculated and deposited, and no benefit calculations were necessary. The report found the pension plan was compliant with relevant standards. […]

July 30, 2026

West Wyoming Borough Non-Uniformed Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the West Wyoming Borough Non-Uniformed Pension Plan pursuant to Act 205, which mandates the auditing of municipal pension plans receiving state aid in Pennsylvania. The audit aimed to ensure the pension plan complied with relevant state laws, regulations, and policies. For the period from January 1, 2025, to December […]

July 30, 2026

West Nottingham Township Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the West Nottingham Township Non-Uniformed Pension Plan was conducted according to Act 205. This audit, covering the period from January 1, 2025, to December 31, 2025, evaluated whether state aid was properly managed and whether employer contributions adhered to state law and local regulations. Findings indicated that the pension plan complied […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General