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AuditsAudit County: Lancaster County

April 27, 2026

Fine Wine & Good Spirits #3625 – Lancaster, Lancaster County – For the Period April 1, 2025 to March 22, 2026

The Fine Wine and Good Spirits Store 3625, in Lancaster County, was audited for the period from April 1, 2025, to March 22, 2026. It aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures without adhering to specific auditing standards. The audit included inventory checks, deposit verifications, compliance with internal controls, cash-on-hand […]

April 27, 2026

Fine Wine & Good Spirits #3618 – Morgantown, Lancaster County – For the Period March 19, 2025 to March 16, 2026

The Fine Wine and Good Spirits Store 3618 in Morgantown, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB) was audited for a period from March 19, 2025, to March 16, 2026. The audit assessed compliance with PLCB operating procedures and methods included inventory counts, financial record reviews, and internal control assessment. The store complied […]

April 27, 2026

Fine Wine & Good Spirits #3610 – Denver, Lancaster County – For the Period April 23, 2025 to March 17, 2026

The Pennsylvania Liquor Control Board (PLCB)’s Fine Wine and Good Spirits Store 3610 was audited for operations during the period from April 23, 2025, to March 17, 2026. The goal was to ensure compliance with PLCB operating procedures. The audit assessed inventory management, deposit accuracy, and internal controls. Findings indicated compliance except for an inventory […]

April 22, 2026

Garden Spot Fire Rescue Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Garden Spot Fire Rescue Relief Association in Lancaster County, Pennsylvania, was conducted for the period January 1, 2022, to December 31, 2024. The audit aimed to ensure compliance with applicable state laws, contracts, bylaws, and procedures regarding state aid and fund expenditures. The audit, not conducted under Government Auditing Standards, […]

April 20, 2026

Durlach – Mt. Airy Firefighter’s Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Durlach – Mt. Airy Firefighter’s Relief Association was conducted for the period of January 1, 2022, to December 31, 2024. The audit aimed to assess if the association addressed previous audit findings and complied with state laws and procedures regarding state aid and fund expenditures. The audit found that the […]

April 15, 2026

Rohrerstown Fire Company Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Rohrerstown Fire Company Relief Association for January 1, 2022, to December 31, 2024, was conducted by the Pennsylvania Auditor General. The audit aimed to verify corrective actions on prior findings and ensure compliance with applicable laws and procedures regarding the receipt and expenditure of state aid. It concluded that while […]

April 14, 2026

Fine Wine & Good Spirits #3617 – Lancaster, Lancaster County – For the Period March 26, 2025 to March 11, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3617 in Lancaster County, was audited for operations from March 26, 2025, to March 11, 2026. The audit aimed to verify compliance with PLCB operating procedures and included inventory checks, deposit reviews, and evaluations of internal controls. The store was mostly compliant, except for […]

April 14, 2026

Fine Wine & Good Spirits #3615 – Lancaster, Lancaster County – For the Period March 20, 2025 to February 25, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3615 in Lancaster was audited for operational compliance for the period March 20, 2025, to February 25, 2026. The audit assessed inventory management, financial transactions, internal controls, and compliance with established operating procedures. The store met all compliance standards except for one significant finding: […]

April 6, 2026

Weaverland Valley Fire Department Volunteer Firefighter Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Weaverland Valley Fire Department Volunteer Firefighter Relief Association in Lancaster County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to verify corrective actions taken on previous findings and adherence to laws concerning state aid and funds expenditure. The relief association successfully addressed three of […]

March 30, 2026

Fine Wine & Good Spirits #3616 – Lancaster, Lancaster County – For the Period May 5, 2025 to February 24, 2026

The Pennsylvania Liquor Control Board’s Licensee Service Center 3616, Lancaster County, underwent a compliance audit for the period May 5, 2025, to February 24, 2026. The audit ensured adherence to PLCB operating procedures as per the Liquor Code and included inventory checks, deposit reviews, cash on hand validations, and verification of capital assets. No significant […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General