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Audits

July 6, 2026

District Court 32-1-30 – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 32-1-30 in Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to review adherence to state laws, regulations, and AOPC policies concerning the collection and remittance of funds to the Commonwealth. The audit faced limitations, as certain information was inaccessible due to restrictions from expungement, […]

July 6, 2026

District Court 29-3-01 – Lycoming County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 29-3-01 in Lycoming County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to assess adherence to state laws and the Administrative Office of Pennsylvania Courts’ policies regarding the collection and remittance of funds to the Commonwealth. The audit revealed limitations due to inaccessible case records, including […]

July 6, 2026

District Court 29-1-01 – Lycoming County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 29-1-01 in Lycoming County, Pennsylvania, covered from January 1, 2021, to December 31, 2024. The audit aimed to verify adherence to state laws and Administrative Office of Pennsylvania Courts policies related to the collection and remittance of funds to the Commonwealth. Due to restrictions on accessing documentation for cases […]

July 6, 2026

District Court 23-3-05 – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 23-3-05, Berks County, Pennsylvania, for January 1, 2021, to December 31, 2024, as mandated by the Fiscal Code. The audit aimed to determine if the court adhered to state laws and AOPC policies regarding the collection and remittance of funds to the Commonwealth. The audit faced limitations […]

July 6, 2026

District Court 18-3-02 – Clarion County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 18-3-02, Clarion County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to review adherence to state laws regarding the collection and remittance of funds to the Commonwealth. Although the audit aimed to verify accurate assessment, reporting, and timely remittance of collected moneys, limitations in accessing certain […]

July 6, 2026

District Court 05-2-01 – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 05-2-01 in Allegheny County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to review compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures regarding the correct assessment, reporting, and remittance of funds collected on behalf of the Commonwealth. Procedures […]

July 6, 2026

Fine Wine & Good Spirits #6516 – Jeannette, Westmoreland County – For the Period June 26, 2025 to May 28, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6516 was audited for operations from June 26, 2025, to May 28, 2026. The audit focused on compliance with PLCB operating procedures, including inventory accuracy, financial deposit management, clerk performance, pricing verification, and asset tracking. The audit revealed no significant discrepancies, confirming that Store […]

July 6, 2026

Fine Wine & Good Spirits #5195 – Philadelphia, Philadelphia County – For the Period June 17, 2025 to April 30, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5195 in Philadelphia, was audited for the period June 17, 2025, to April 30, 2026. The audit reviewed the store for compliance with the board’s procedures. Key areas included inventory accuracy, financial deposits, internal controls, and compliance with pricing and sales procedures. The audit […]

July 6, 2026

Fine Wine & Good Spirits #5189 – Philadelphia, Philadelphia County – For the Period April 30, 2025 to April 21, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5189 in Philadelphia was reviewed for operations between April 30, 2025, and April 21, 2026. The audit aimed to ensure compliance with PLCB operating procedures, examining inventory accuracy, financial records, and internal controls. The findings showed that the store adhered to all required procedures, […]

July 6, 2026

Fine Wine & Good Spirits #5170 – Philadelphia, Philadelphia County – For the Period April 20, 2025 to April 28, 2026

The audit of the Fine Wine and Good Spirits Store 5170 in Philadelphia to assess compliance with PLCB operating procedures for the period from April 20, 2025, to April 28, 2026. The audit involved verifying inventory records, reviewing financial deposits, assessing internal controls through various Clerk and Performance Reports, and testing compliance in sales and […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General