Home » Lancaster County

AuditsAudit County: Lancaster County

August 12, 2026

Fine Wine & Good Spirits #3611 – Elizabethtown, Lancaster County – For the Period June 27, 2025 to May 26, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3611 was audited for compliance with operating procedures from June 27, 2025, to May 26, 2026. The audit verified store operations, including inventory control, deposit handling, and asset management. While the store complied with most procedures, a repeat finding noted improper documentation of tax-exempt […]

August 12, 2026

Fine Wine & Good Spirits # 3608 – Lancaster, Lancaster County – For the Period June 18, 2025 to June 2, 2026

The Fine Wine and Good Spirits Store 3608 in Lancaster, Pennsylvania, was audited for the period from June 18, 2025, to June 2, 2026. The audit reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures and included inventory checks, verification of deposits, review of compliance with internal controls, cash on hand examination, sales accuracy, and […]

August 5, 2026

Bart Township Fire Company Relief Association – Lancaster County – Audit Period January 1, 2023 to December 31, 2025

During a compliance audit of the Bart Township Fire Company Relief Association for January 1, 2023, to December 31, 2025, it was observed that appropriate corrective action was taken for some past issues. However, inadequate documentation of meeting minutes remains unresolved, as 24 out of 27 tested expenditures lacked proper approval in the minutes. Additionally, […]

July 8, 2026

Wakefield Ambulance Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Wakefield Ambulance Relief Association in Lancaster County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to ascertain the association’s compliance with state laws related to state aid receipt and fund expenditure, and if previous audit findings were addressed. While the association complied with regulations […]

June 24, 2026

Refton Community Fire Company Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Refton Community Fire Company Relief Association, covering January 1, 2021, to December 31, 2024, was conducted to assess the correction of prior audit findings and adherence to relevant laws concerning state aid use. The audit found the relief association adequately complied with state regulations about the receipt and expenditure of […]

June 24, 2026

Fine Wine & Good Spirits #3612 – Gap, Lancaster County – For the Period May 27, 2025 to May 11, 2026

The audit of Fine Wine and Good Spirits Store 3612, Gap, PA, covering the period from May 27, 2025, to May 11, 2026, reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included inventory counts, financial deposit checks, and verification of compliance with internal controls. While the store largely adhered to PLCB […]

June 17, 2026

Fine Wine & Good Spirits #3603 – Columbia, Lancaster County – For the Period May 14, 2025 to April 20, 2026

The audit of Fine Wine and Good Spirits Store 3603, conducted by the Pennsylvania Auditor General for the period May 14, 2025, to April 20, 2026, found general compliance with PLCB’s operating procedures, except for one issue. An unauthorized combination of an Instant Redeemable Coupon with a licensee discount resulted in a $2.00 loss. Store […]

June 12, 2026

Fine Wine & Good Spirits #3601 – New Holland, Lancaster County – For the Period April 28, 2025 to April 29, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3601 covered the period of April 28, 2025, to April 29, 2026. The audit aimed to verify compliance with PLCB operating procedures, including inventory control, cash management, sales reporting, and the adherence of tax-exempt sales to established protocols. Although the store […]

June 3, 2026

Marietta Special Fire Police Relief Association – Lancaster County – Audit Period January 1, 2021 to July 31, 2025

A compliance audit of the Marietta Special Fire Police Relief Association in Lancaster County, Pennsylvania, was conducted for the period January 1, 2021, to July 31, 2025. The audit aimed to assess adherence to state laws, contracts, bylaws, and administrative procedures regarding state aid and the expenditure of funds. The audit revealed several compliance deviations, […]

May 20, 2026

Gordonville Fireman’s Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Gordonville Fireman’s Relief Association in Lancaster County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to verify if the association addressed previous audit findings and complied with state laws related to the receipt and use of state aid. It revealed that the association failed […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General