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Audits

August 14, 2026

Fine Wine & Good Spirits #1527 – Wayne, Chester County – For the Period June 16, 2025 to June 14, 2026

An audit of Fine Wine and Good Spirits Store 1527, operated by the Pennsylvania Liquor Control Board (PLCB), covered June 16, 2025, to June 14, 2026. The audit focused on verifying compliance with PLCB procedures, including inventory accuracy, deposit handling, and internal controls. The store generally complied with PLCB standards, though two issues were identified: […]

August 14, 2026

Fine Wine & Good Spirits #0914 – Feasterville, Bucks County – For the Period June 23, 2025 to June 3, 2026

The audit of Fine Wine and Good Spirits Store 0914 in Bucks County reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures from June 23, 2025, to June 3, 2026. It verified inventory records, cash handling, deposit processes, and adherence to internal controls. While the store largely complied, the audit highlighted a concern regarding insufficient […]

August 14, 2026

Fine Wine & Good Spirits #0299 – Pittsburgh, Allegheny County – For the Period February 25, 2026 to June 16, 2026

An audit of Fine Wine and Good Spirits Store 0299 focused on compliance with Pennsylvania Liquor Control Board (PLCB) procedures from February 25, 2026, to June 16, 2026. The audit found the store mostly adhered to PLCB operating standards, except for two recurrent issues. First, there was a repeat finding of inventory discrepancies exceeding 1% […]

August 14, 2026

Pennsylvania Turnpike Commission – Performance Audit for the Period June 1, 2022 through May 31, 2025

The Pennsylvania Department of the Auditor General conducted a performance audit of the Pennsylvania Turnpike Commission. The audit had two objectives: determine if the Commission’s revenue collections are meeting projected expectations to cover its payment obligations and planned capital improvement projects; and evaluate the Commission’s process for collecting tolls, determine the amounts of paid and […]

August 13, 2026

Malvern Borough Police Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Malvern Borough Police Pension Plan, governed by Act 205 and other relevant statutes, was conducted by the Auditor General to ensure proper management of state aid and compliance with applicable laws and regulations. For the period January 1, 2024, to December 31, 2025, the audit assessed whether prior recommendations were […]

August 13, 2026

Malvern Borough Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Malvern Borough Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit’s objectives were to assess if previous audit recommendations were implemented and if the pension plan complied with applicable laws, regulations, and policies between January […]

August 13, 2026

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

The compliance audit of the Parks Township Non-Uniformed Pension Plan aimed to verify adherence to relevant state laws, regulations, contracts, and policies, as part of compliance with the Municipal Pension Plan Funding Standard and Recovery Act. Conducted for the period January 1, 2025, to December 31, 2025, the audit checked the proper determination and timely […]

August 13, 2026

Dushore Borough Non-Uniformed Pension Plan – Sullivan County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Dushore Borough Non-Uniformed Pension Plan in Sullivan County, Pennsylvania, as required by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit assessed compliance with state laws, regulations, contracts, and local ordinances. The audit covered employer contributions, deposit of state aid, and other […]

August 13, 2026

Blair County Children, Youth and Families – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The fiscal reports for Blair County’s Children, Youth, and Families were amended for the fiscal years 2022-2023 and 2023-2024 to ascertain and certify the actual Commonwealth expenditures. Adjustments were made due to varying expenditure and revenue calculations. For 2022-2023, adjustments increased expenditures by $5,680 and decreased revenue by $730, resulting in a $5,128 amount due […]

August 12, 2026

Palmer Township Police Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Palmer Township Police Pension Plan to assess its administration in accordance with relevant laws, regulations, and policies per Act 205. The audit focused on ensuring proper determination and deposition of state aid, employer and employee contributions, accurate retirement benefits calculation, and adherence to Deferred Retirement Option Plan (DROP) […]