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AuditsAudit County: Erie County

May 11, 2026

Wesleyville Fireman’s Relief Association – Erie County – Audit Period January 1, 2023 to December 31, 2025

The Wesleyville Fireman’s Relief Association in Erie County, Pennsylvania, underwent a compliance audit covering January 1, 2023, to December 31, 2025. The audit aimed to evaluate whether the association adhered to state laws, contracts, and procedures regarding the use of state aid and funds. The audit revealed general compliance, with a noted exception regarding outdated […]

May 7, 2026

Fine Wine & Good Spirits #2501 – Erie, Erie County – For the Period May 5, 2025 to March 24, 2026

An audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2501, located in Erie County, was conducted for the period May 5, 2025, to March 24, 2026. The audit revealed compliance with most PLCB procedures. The audit, authorized under the Pennsylvania Liquor Code, assessed inventory accuracy, deposit handling, clerk performance, cash […]

May 6, 2026

Edinboro Borough Police Pension Plan – Erie County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Edinboro Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit assessed whether the pension plan was administered in compliance with state laws, regulations, contracts, procedures, and policies. It covered the year 2025, ensuring proper state aid deposit […]

May 6, 2026

Edinboro Borough Non-Uniformed Defined Contribution Pension Plan – Erie County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Edinboro Borough Non-Uniformed Defined Contribution Pension Plan was conducted as required by the Municipal Pension Plan Funding Standard and Recovery Act. The objective was to assess if the pension plan was following applicable state laws, regulations, administrative procedures, and local policies. The audit involved reviewing state aid, employer, and employee […]

May 6, 2026

Edinboro Borough Non-Uniformed Defined Benefit Pension Plan – Erie County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit conducted for the Edinboro Borough Non-Uniformed Defined Benefit Pension Plan, as required by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to determine if the plan adhered to applicable state laws, regulations, contracts, administrative procedures, and local policies. The audit covered the period from January 1, […]

April 20, 2026

Fine Wine & Good Spirits #2502 – Erie, Erie County – For the Period April 16, 2025 to March 14, 2026

The audit reviewed operations at Fine Wine and Good Spirits Store 2502 in Erie County for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination, covering April 16, 2025, to March 14, 2026, reviewed inventory records, financial deposits, internal controls, and compliance with sales protocols. The store generally complied with PLCB procedures, however, two […]

April 13, 2026

Encompass Health Rehabilitation Hospital of Erie – Erie County – Tobacco Settlement Payment Data Year 2027

The Encompass Health Rehabilitation Hospital of Erie underwent a review to determine its eligibility for payments under the 2027 Tobacco Settlement Program. The Tobacco Settlement Act allows hospitals to receive payments for uncompensated care or extraordinary expenses. The review aimed to verify if the hospital reported any qualifying extraordinary expense claims for the fiscal year […]

April 10, 2026

Franklin Township Volunteer Firemen’s Relief Association – Erie County -Audit Period January 1, 2023 to December 31, 2024

The Franklin Township Volunteer Firemen’s Relief Association in Erie County, Pennsylvania, underwent a compliance audit for the period from January 1, 2023, to December 31, 2024. The audit, not conducted under Government Auditing Standards, aimed to assess adherence to state laws, contracts, and administrative procedures concerning state aid and fund expenditures. The association complied significantly […]

April 6, 2026

Fine Wine & Good Spirits #2516 – Erie, Erie County – For the Period February 12, 2025 to February 26, 2026

An audit of Fine Wine and Good Spirits Store 2516 in Erie, Pennsylvania, covered the period from February 12, 2025, to February 26, 2026. This audit aimed to assess compliance with PLCB operating procedures without following professional auditing standards. The audit reviewed various aspects such as inventory counts, cash deposits, internal controls, and adherence to […]

April 6, 2026

Greenfield Township Volunteer Fire Company Relief Association – Erie County – Audit Period January 1, 2023 to December 31, 2024

The audit of the Greenfield Township Volunteer Fire Company Relief Association, covering January 1, 2023, to December 31, 2024, evaluated compliance with state laws and corrective actions from a prior report. Conducted by the Department of the Auditor General, the audit found that the association took appropriate corrective actions and generally complied with regulations, except […]

AuditsAudit County: Erie County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General