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AuditsAudit County: Franklin County

December 21, 2025

Fine Wine & Good Spirits #2805 – Chambersburg, Franklin County – For the Period December 12, 2024 to November 3, 2025

The Examination Report reviews the operations of Fine Wine and Good Spirits Store 2805 in Chambersburg, Pennsylvania, from December 12, 2024, to November 3, 2025. The examination was carried out to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures under statutory authority given by the Pennsylvania Liquor Code. The evaluation included physical inventory […]

December 19, 2025

Mercersburg, Montgomery, Peters and Warren Volunteer Firemen’s Relief Association, Inc. – Franklin County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Mercersburg, Montgomery, Peters, and Warren Volunteer Firemen’s Relief Association, Inc., in Franklin County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit evaluated whether the association addressed prior audit findings and complied with state laws, contracts, bylaws, and administrative procedures related to state […]

November 18, 2025

Fine Wine & Good Spirits #2804 – Mercersburg, Franklin County – For the Period November 5, 2024 to October 23, 2025

The examination report reviewed the operations of the Fine Wine and Good Spirits Store 2804 in Mercersburg covering the period from November 5, 2024, to October 23, 2025. The examination assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures through various tests such as inventory counts, financial record verification, and internal control evaluations. While the […]

October 16, 2025

Fine Wine & Good Spirits #2803 – Greencastle, Franklin County – For the Period September 17, 2024 to September 8, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2803 in Franklin County underwent an operational examination from September 17, 2024, to September 8, 2025. Conducted by the Department of the Auditor General, the review was authorized under the Pennsylvania Liquor Code. The examination focused on inventory counts, financial transactions, cash handling, and […]

October 3, 2025

Mercersburg Borough Police Pension Plan – Franklin County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Mercersburg Borough Police Pension Plan, conducted by the Auditor General, aimed to assess whether municipal officials had corrected the issues identified in a prior report and if the pension plan was managed according to state laws and policies. Covering the period from January 1, 2023, to December 31, 2024, the […]

October 3, 2025

Mercersburg Borough Non-Uniformed Pension Plan – Franklin County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Mercersburg Borough Non-Uniformed Pension Plan assessed whether corrective actions to previous findings were implemented and if the plan was managed in compliance with state laws, regulations, and local ordinances for January 2023 to December 2024. The audit found that the plan was largely compliant, except for an incorrect payroll data […]

September 24, 2025

Wellspan Chambersburg Hospital – Franklin County – Tobacco Settlement Payment Data for Year 2026

The Pennsylvania Department of Human Services (DHS) conducted a review of Wellspan Chambersburg Hospital’s eligibility for the 2026 Tobacco Settlement Payments for uncompensated care services. The hospital reported 12 potentially eligible extraordinary expense claims for fiscal year ending June 30, 2024. DHS determined that eight of these claims meet the criteria under the extraordinary expense […]

September 24, 2025

Wellspan Waynesboro Hospital – Franklin County – Tobacco Settlement Payment Data for Year 2026

The report outlines the procedures and outcomes related to the Tobacco Settlement Act for Wellspan Waynesboro Hospital. The Department of Human Services (DHS) conducted an evaluation to determine the hospital’s eligibility for payments based on uncompensated care and extraordinary expense approaches. By reviewing three-year averages of data elements such as uncompensated care costs and patient […]

September 9, 2025

Fine Wine & Good Spirits #2801 – Chambersburg, Franklin County – For the Period July 24, 2024 to July 15, 2025

The Pennsylvania Liquor Control Board audited Fine Wine and Good Spirits Store 2801 in Chambersburg for the period between July 24, 2024, and July 15, 2025. The audit aimed to assess compliance with PLCB operating procedures but was not conducted under professional auditing standards. Key areas reviewed included physical inventory, cash deposits, Clerk Performance Reports, […]

September 4, 2025

Greencastle Borough Police Pension Plan – Franklin County – Reduced Period Engagement – Period Ended December 31, 2024

In August 2025, a compliance audit was conducted on the Greencastle Borough Police Pension Plan. The audit evaluated whether the pension plan was being managed in line with state laws, regulations, and local policies and was authorized under Act 205, which mandates auditing municipalities that receive state aid. The audit through December 31, 2024, and […]

AuditsAudit County: Franklin County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General