AuditsAudit County: Cumberland County

October 23, 2025

Cumberland County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

A compliance audit of the Cumberland County Treasurer’s Office for license sales from July 2019 to December 2023 was conducted under Section 401(d) of The Fiscal Code, focusing on ensuring collected moneys were correctly assessed, reported, and remitted. The audit targeted hunting, fishing, and dog licenses, with the Treasurer responsible for maintaining effective internal controls. […]

October 16, 2025

New Kingstown Volunteer Firefighters Relief Association – Cumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the New Kingstown Volunteer Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, was focused on reviewing corrective actions from a prior audit and ensuring compliance with state laws regarding state aid and fund expenditures. The audit determined that the Association complied with relevant laws, except for unauthorized expenditures […]

October 14, 2025

Borough of Newburg – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An independent audit was conducted on the Liquid Fuels Tax Fund for the Borough of Newburg, Cumberland County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit examined Forms MS-965 With Adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s guidelines. The audit followed standards established by the American Institute of Certified Public […]

October 13, 2025

Township of Monroe – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Monroe, Cumberland County, Pennsylvania, for January 1, 2023, to December 31, 2024. Auditors affirmed that Forms MS-965 with Adjustments are presented accurately according to criteria outlined by the Pennsylvania Department of Transportation and attestation standards. The report evaluates the township’s compliance […]

October 10, 2025

Citizens Fire Company No. 1 Volunteer Firefighters Relief Association – Cumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit was conducted for Citizens Fire Company No. 1 Volunteer Firefighters Relief Association in Cumberland County, Pennsylvania, covering January 1, 2022, to December 31, 2024. This audit aimed to evaluate if the association addressed past audit findings and adhered to state laws and procedures regarding state aid and fund expenditures. The audit confirmed […]

October 9, 2025

Fine Wine & Good Spirits #2102 – Lemoyne, Cumberland County – For the Period August 22, 2024 to August 21, 2025

The examination report by the Department of the Auditor General of Pennsylvania covers the operations of Fine Wine and Good Spirits Store 2102 from August 22, 2024, to August 21, 2025. The audit aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) procedures without adhering to professional auditing standards. Key areas included inventory management, […]

September 29, 2025

UPMC Carlisle – Cumberland County – Tobacco Settlement Payment Data for Year 2026

The report addresses UPMC Carlisle’s participation in the Tobacco Settlement Program, overseen by the Department of Human Services (DHS). This program provides payments to hospitals for uncompensated care services. UPMC Carlisle could receive payments through two methods: uncompensated care or extraordinary expense approach, with claims verified for uninsured patients. An assessment for the fiscal year […]

September 23, 2025

New Cumberland Fire Department Volunteer Firemen’s Relief Association – Cumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the New Cumberland Fire Department Volunteer Firemen’s Relief Association, covering January 1, 2022, to December 31, 2024, aimed to assess corrective actions on prior findings and compliance with relevant laws and procedures. Conducted under Pennsylvania’s legal framework, the audit found the relief association took appropriate corrective steps but identified issues such […]

September 9, 2025

Fine Wine & Good Spirits #2107 – Camp Hill, Cumberland County – For the Period July 23, 2024 to July 21, 2025

The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 2107, under the Pennsylvania Liquor Control Board, for the period of July 23, 2024, to July 21, 2025. The audit aimed to ensure compliance with PLCB operating procedures, focusing on inventory, cash handling, and sales transactions. The examination affirmed general compliance, […]

August 20, 2025

Fine Wine & Good Spirits #2115 – Camp Hill, Cumberland County – For the Period May 31, 2024 to June 15, 2025

The Pennsylvania Liquor Control Board (PLCB) operation review of Fine Wine and Good Spirits Store 2115, conducted for May 31, 2024, to June 15, 2025, found compliance with PLCB procedures except in three key areas: inventory discrepancies exceeding $200, improper coupon use with licensee discounts, and inadequate documentation for tax-exempt sales. Key findings included repeated […]

AuditsAudit County: Cumberland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General