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Audits

October 28, 2026

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

A compliance audit was conducted on the Summit Township Non-Uniformed Pension Plan in Butler County, Pennsylvania, under the guidelines of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). This audit aimed to evaluate if previous corrective measures were appropriately implemented and to verify the plan’s adherence to state laws, regulations, and policies. […]

October 28, 2026

Slippery Rock Borough Police Pension Plan – Butler County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Slippery Rock Borough Police Pension Plan, conducted by the Auditor General under Act 205, aimed to ascertain whether the pension plan adhered to state laws, regulations, and local policies for the calendar year 2025. The audit assessed the accurate determination and timely deposit of state aid, verification of employer contributions, […]

October 28, 2026

Fine Wine & Good Spirits #9210 – Verona, Allegheny County – For the Period September 16, 2025 to September 9, 2026

The Pennsylvania Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 9210, operated by the Pennsylvania Liquor Control Board (PLCB), covering the period from September 16, 2025, to September 9, 2026. The examination assessed whether the store complied with PLCB operating procedures. Key procedures included inventory reconciliation, cash […]

October 28, 2026

Fine Wine & Good Spirits #5161 – Philadelphia, Philadelphia County – For the Period October 22, 2025 to September 13, 2026

The examination report for Fine Wine and Good Spirits Store 5161, covering the period from October 22, 2025, to September 13, 2026, indicated compliance with most Pennsylvania Liquor Control Board (PLCB) procedures, except for an inventory discrepancy. The examination aimed to ensure the store’s operations adhered to PLCB’s protocols. Inventory discrepancies exceeding 1% revealed a […]

October 28, 2026

Fine Wine & Good Spirits #1530 – West Chester, Chester County – For the Period August 5, 2025 to September 9, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1530 in Chester County underwent an examination from August 2025 to September 2026. The audit aimed to assess compliance with PLCB operating procedures. It included inventory checks, financial deposit reviews, and internal control compliance evaluations. The findings showed overall adherence to PLCB procedures but […]

October 28, 2026

Fine Wine & Good Spirits #0803 – Troy, Bradford County – For the Period September 24, 2025 to September 29, 2026

An examination was conducted on Fine Wine and Good Spirits Store 0803 in Troy, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB). This examination, covering the period from September 24, 2025, to September 29, 2026, was authorized under the Pennsylvania Liquor Code. The review focused on inventory counts, deposits, compliance with PLCB internal controls, […]

October 28, 2026

Slippery Rock Borough Non-Uniformed Pension Plan – Butler County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Slippery Rock Borough Non-Uniformed Pension Plan examined adherence to state standards from January 1, 2024, to December 31, 2025. Conducted under Act 205, the audit’s goals were to ensure past corrective actions were implemented and the pension plan was in compliance with applicable laws, regulations, and policies. This included verifying […]

October 28, 2026

Fine Wine & Good Spirits #0274 – Pittsburgh, Allegheny County – For the Period November 4, 2025 to September 17, 2026

An examination of Fine Wine and Good Spirits Store 0274, operated by the Pennsylvania Liquor Control Board (PLCB), found compliance with PLCB operating procedures for the period from November 4, 2025, to September 17, 2026. The audit, conducted under the authority of 47 P.S. § 3-306 of the Pennsylvania Liquor Code, assessed areas including inventory […]

October 28, 2026

Pymatuning Township Police Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Pymatuning Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure corrective actions were taken from prior reports and that the plan complied with state laws and regulations. The audit covered January 1, 2024, to December 31, 2025, and verified the timely […]

October 28, 2026

Fine Wine & Good Spirits #0234 – Pittsburgh, Allegheny County – For the Period October 7, 2025 to September 8, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0234 underwent an examination of its operations from October 7, 2025, to September 8, 2026. The examination aimed to ensure compliance with the PLCB operating procedures but was not conducted in line with professional auditing standards. The examination involved inventory checks, deposit reviews, and […]