The examination report details an investigation of the operations at Fine Wine and Good Spirits Store 1804, run by the Pennsylvania Liquor Control Board, covering the period from November 26, 2024, to October 29, 2025. Conducted by the Department of the Auditor General, the report aimed to assess compliance with PLCB procedures, without adhering to […]
The compliance audit for the Volunteer Fire Co. of Mill Hall, Inc. Relief Association covered the period from January 1, 2023, to December 31, 2024, as authorized by Pennsylvania state law and the VFRA Act. The audit aimed to verify corrective actions taken on previous audit findings and compliance with relevant laws and procedures regarding […]
The compliance audit of the Lamar Township Volunteer Fire Company, Inc. #11 Fireman’s Relief Association in Clinton County, Pennsylvania, was conducted for the period of January 1, 2023, to December 31, 2024. This audit, performed under the authority of Pennsylvania law, had two main objectives: to verify if corrective actions were taken on previous audit […]
The compliance audit of the Beech Creek – Blanchard Volunteer Fireman’s Relief Association for January 1, 2023, to December 31, 2024, was conducted by the Department of the Auditor General of Pennsylvania. The audit objectives were to assess if previous corrective actions were taken and whether the association complied with state laws, contracts, bylaws, and […]
The compliance audit of The Lock Haven Fireman’s Relief Association examined the period from January 1, 2022, to December 31, 2024. The primary objectives included assessing the association’s corrective actions on previous audit findings and ensuring compliance with state laws regarding the management of state aid and fund expenditures. The audit noted that the association […]
The compliance audit of the Nittany Valley Volunteer Firefighters’ Relief Association for January 1, 2023, to December 31, 2024, assessed whether the association addressed prior findings and adhered to relevant laws and procedures regarding state aid and fund expenditures. The audit focused on improvements since the last audit. The association successfully addressed previous issues, such […]
A compliance audit of the City of Lock Haven Police Pension Plan was conducted for the period January 1, 2023, to December 31, 2024, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether the pension plan was managed in alignment with state laws, regulations, contracts, and […]
The compliance audit for the City of Lock Haven Employees’ Retirement Fund, covering the period from January 1, 2023, to December 31, 2024, aimed to ensure the fund’s administration complied with applicable laws, regulations, and policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit evaluated the deposit of state aid, […]
A compliance audit was conducted on the Woolrich Volunteer Firefighters Relief Association of Pennsylvania for the period of January 1, 2023, to December 31, 2024, by the Department of the Auditor General. The audit’s objectives were to assess corrective actions taken in response to previous findings and ensure compliance with state laws and administrative procedures […]
An audit was conducted on the Nippenose Valley Firemen’s Relief Association in Clinton County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to determine if corrective actions were taken following previous findings and if the association complied with state laws and procedures related to state aid and fund […]