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AuditsAudit County: Erie County

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 […]

March 30, 2026

McKean Township Non-Uniformed Pension Plan – Erie County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for McKean Township’s Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, aimed to evaluate corrective actions from a previous report and compliance with relevant state laws and regulations. The audit, authorized by Act 205, was conducted with evidence-based approaches to ensure pension plan administration conformed with applicable statutes and […]

March 25, 2026

North East Township Non-Uniformed Pension Plan – Erie County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the North East Township Non-Uniformed Pension Plan, conducted for January 1, 2021 to December 31, 2024, assessed adherence to state laws, regulations, contracts, administrative procedures, and local ordinances. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), the audit focused on verifying proper deposit of state aid, […]

March 18, 2026

Union City Borough Police Pension Plan – Erie County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Union City Borough Police Pension Plan for the period from January 1, 2021, to December 31, 2024. The audit aimed to evaluate whether corrective actions were taken on previous findings and if the pension plan complied with applicable laws and policies. The audit, carried out under the authority […]

March 18, 2026

Union City Borough Non-Uniformed Pension Plan – Erie County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Union City Borough Non-Uniformed Pension Plan, conducted by the Auditor General for the period January 1, 2021, to December 31, 2024, aimed to confirm adherence to relevant state laws, regulations, and policies. The audit verified that state aid was accurately determined, employer and employee contributions were calculated and deposited correctly, […]

March 16, 2026

Fine Wine & Good Spirits #2514 – Erie, Erie County – For the Period January 15, 2025 to January 13, 2026

The audit examined Fine Wine and Good Spirits Store 2514 in Erie, operated by the Pennsylvania Liquor Control Board (PLCB), for the period from January 15, 2025, to January 13, 2026. The examination reviewed compliance with PLCB procedures on inventory, financial records, and internal controls. The report found overall compliance but noted two repeat findings: […]

AuditsAudit County: Erie County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General