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Audits

September 28, 2026

Westfall Township Non-Uniformed Pension Plan – Pike County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Westfall Township Non-Uniformed Pension Plan in Pike County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The objective was to validate the plan’s adherence to state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, covering January 1, 2022, to […]

September 28, 2026

Fine Wine & Good Spirits #4701 – Danville, Montour County – For the Period July 30, 2025 to July 28, 2026

An examination of Fine Wine and Good Spirits Store 4701 in Danville, Pennsylvania, found compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures for the period from July 30, 2025, to July 28, 2026. The review assessed inventory variances, financial deposits, clerk performance, cash on hand, and sales price accuracy, among other areas. No significant […]

September 28, 2026

Warwick Township Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Warwick Township Police Pension Plan for 2025 was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to verify compliance with state laws, regulations, and local policies. The audit focused on ensuring proper allocation of state aid, accurate calculation and deposition of employer and employee contributions, and compliance […]

September 28, 2026

Fine Wine & Good Spirits #0414 – Monaca, Beaver County – For the Period August 5, 2025 to August 10, 2026

An examination of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0414 covered operations from August 5, 2025, to August 10, 2026. The examination confirmed compliance with PLCB procedures. Key areas assessed included inventory accuracy, financial deposits, clerk performance, and asset verification. Methods involved physical inventory checks, reviewing financial records, and verifying […]

September 28, 2026

Warwick Township Non-Uniformed Employees’ Defined Contribution Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Warwick Township Non-Uniformed Employees’ Defined Contribution Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to verify if previous corrective actions were addressed and if the pension plan adhered to state laws and regulations. The audit for the period January […]

September 28, 2026

Warwick Township Non-Uniformed Employees’ Defined Benefit Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Warwick Township Non-Uniformed Employees’ Defined Benefit Pension Plan was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to ensure the pension plan’s administration was compliant with state laws, regulations, contracts, administrative procedures, and local ordinances for the year 2025. Key audit […]

September 28, 2026

Fine Wine & Good Spirits #0309 – Kittanning, Armstrong County – For the Period August 20, 2025 to August 13, 2026

The examination of Fine Wine and Good Spirits Store 0309 in Kittanning, Pennsylvania, was conducted for the period August 20, 2025, to August 13, 2026. The examination reviewed compliance with PLCB operating procedures and included inventory counts, review of store deposits, internal controls, sales compliance, and verification of sales prices and capital assets. The examination […]

September 28, 2026

Sugarloaf Township Police Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Sugarloaf Township Police Pension Plan in Luzerne County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess whether the pension plan was administered in accordance with state laws, regulations, contracts, administrative procedures, and local policies. The audit covered the […]

September 28, 2026

Sugarloaf Township Non-Uniformed Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Sugarloaf Township Non-Uniformed Pension Plan was conducted to determine its adherence to applicable state laws and regulations, as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered the period from January 1, 2025, to December 31, 2025, assessing state aid deposits, employer contributions, and the absence […]

September 28, 2026

Fine Wine & Good Spirits #0296 – Bethel Park, Allegheny County – For the Period September 22, 2025 to August 30, 2026

The examination reviewed the operations of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0296 in Bethel Park for the period between September 22, 2025, and August 30, 2026. The examination included compliance with PLCB procedures, including inventory counts, deposit reviews, and internal control compliance checks. The examination found no significant discrepancies, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General