The examination report reviewed Fine Wine and Good Spirits Store 2511 in Erie County, under the PLCB, covering operations from July 8, 2024, to July 17, 2025. Conducted by the Department of the Auditor General, the review checked compliance with PLCB procedures, including inventory management, financial reporting, and internal controls. The report found the store […]
The Auditor General’s examination of Fine Wine and Good Spirits Store 2519, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from July 22, 2024, to June 24, 2025. The audit assessed compliance with PLCB procedures, addressing aspects like inventory management, financial records, and internal controls. Although the store generally adhered to PLCB procedures, […]
The Edinboro Volunteer Firemen’s Relief Association underwent a compliance audit for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify corrective actions on previous findings and assess compliance with state laws and procedures. Overall, the association complied significantly with the rules, except for two findings: inappropriate ownership of a […]
The independent auditor’s report for the Township of Amity, Erie County, Pennsylvania, examined the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The report, conducted per the American Institute of Certified Public Accountants and Government Auditing Standards, uncovered two issues: excessive expenditure of $7,982 on road project No. 24-25201-01 in 2024 […]
The compliance audit of the Wattsburg Hose Company Relief Association in Erie County, Pennsylvania, covering January 1, 2022, to December 31, 2024, addressed adherence to state laws and proper financial management. The audit focused on whether the association corrected previous audit findings and complied with laws governing the use of state aid and fund expenditures. […]
The compliance audit of the Albion Borough Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act to ensure compliance with state laws, regulations, contracts, administrative procedures, and local policies. The audit covered the period from January 1, 2024, to December 31, 2024, focusing on proper state […]
The compliance audit of the Albion Borough Non-Uniformed Defined Contribution Pension Plan covers the period from January 1, 2023, to December 31, 2024. It was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to ensure compliance with state laws and regulations. The audit aimed to verify the appropriate handling of state aid, […]
The audit of the Albion Borough Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify if previous corrective measures were implemented and if the pension plan was managed in accordance with state laws and ordinances. The audit, covering January 1, 2023, to December 31, […]
The Pennsylvania Liquor Control Board (PLCB) operated a compliance examination of Fine Wine and Good Spirits Store 2518 in Edinboro, Pennsylvania, for the period of May 15, 2024, to June 15, 2025. This examination, conducted by the Department of the Auditor General, assessed whether store 2518 complied with PLCB operating procedures. The examination included inventory […]
The independent auditor examined Forms MS-965 With Adjustments for the Township of Wayne’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit was conducted per attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. A key finding was a $7,000 non-permissible expenditure for salt brine […]