The audit of Fine Wine and Good Spirits Store 3612, Gap, PA, covering the period from May 27, 2025, to May 11, 2026, reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included inventory counts, financial deposit checks, and verification of compliance with internal controls. While the store largely adhered to PLCB […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3301 was audited for the period from December 3, 2024, to May 9, 2026. Conducted under statutory authority, the audit reviewed compliance with PLCB operating procedures, physical inventory, financial reporting, and internal controls. The store generally adhered to the procedures, except for a deficiency […]
The audit of Fine Wine and Good Spirits Store 2519 in Erie County was for the period from June 25, 2025, to May 12, 2026. The goal was to verify compliance with Pennsylvania Liquor Control Board (PLCB) procedures. While the store largely adhered to these procedures, a repeat finding regarding improper documentation for tax-exempt sales […]
The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 1409 in State College, Pennsylvania, was audited for operations from August 6, 2025, to May 18, 2026. The objective was to ensure compliance with PLCB operating procedures, including inventory management, financial records, internal controls, and tax-exempt sales. The audit report notes that while […]
An audit of the Fine Wine and Good Spirits Store 1105, operated by the Pennsylvania Liquor Control Board, was conducted for the period July 30, 2025, to May 13, 2026. This audit reviewed the store’s compliance with PLCB procedures, focusing on inventory accuracy, financial deposits, internal controls, and asset verification. The store generally complied with […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0292 was audited for its operations from April 10, 2025, to May 17, 2026. The audit aimed to ensure compliance with PLCB operating procedures. The store generally operated in compliance, but two repeat findings were identified. The first issue involved improper documentation for tax-exempt […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Wall, Allegheny County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to evaluate the compliance of the municipality with PennDOT Publication 9 criteria regarding the handling of Liquid Fuels Tax Fund money. Procedures included […]
A compliance audit of the Liquid Fuels Tax Fund for Upper Paxton Township, Dauphin County, Pennsylvania, was conducted for the period from January 1, 2025, to December 31, 2025. The audit was performed to assess the township’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) regulations as outlined in Publication 9. Audit procedures included reviewing […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Rural Valley, Armstrong County, for the period January 1, 2023, to December 31, 2024, to ensure adherence to PennDOT’s criteria outlined in Publication 9. The audit involved reviewing financial submissions through PennDOT’s dotGrants system and evaluating the municipality’s internal controls […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Mohnton, Berks County, covered the period from January 1, 2024, to December 31, 2025. Conducted under 75 Pa.C.S. § 9010 guidelines, the audit aimed to assess the borough’s compliance with criteria outlined in PennDOT’s Publication 9 concerning fund receipt, expenditure, and reporting. […]