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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

The examination report from September 2026 details the findings from an assessment of operations at Fine Wine and Good Spirits Store 4701 in Danville, Pennsylvania, covering the period from July 30, 2025, to July 28, 2026. Conducted by the Auditor General’s Department under the authority of the Pennsylvania Liquor Code, the examination included inventory checks, […]

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. Conducted by the Department of the Auditor General, the review confirmed compliance with PLCB procedures. Key areas assessed included inventory accuracy, financial deposits, clerk performance, and asset verification. Methods involved […]

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 Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 0309 in Kittanning, Pennsylvania, from August 20, 2025, to August 13, 2026. The examination, carried out by the Department of the Auditor General, aimed to assess compliance with PLCB operating procedures. It included inventory counts, review of store deposits, internal […]

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 report conducted by the Department of the Auditor General reviewed the operations of 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 review assessed compliance with PLCB procedures, including inventory counts, deposit reviews, and internal control […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General