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 […]
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 […]
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, […]
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 […]
The Lancaster Rehabilitation Hospital’s 2027 Tobacco Settlement Payment Data report outlines the evaluation of the hospital’s eligibility for tobacco settlement funds under the Pennsylvania Tobacco Settlement Act. The eligibility is based on uncompensated care or extraordinary expense approaches. The report confirms that for the fiscal year ending June 30, 2025, the hospital did not have […]
The compliance audit of the Mount Joy Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), sought to assess whether the plan adhered to state laws, regulations, and policies, and if corrective actions from prior reports were implemented. Covering January 1, 2024, to December 31, 2025, the […]
The compliance audit of the Mount Joy Borough Non-Uniformed Pension Plan, conducted by the Auditor General under Act 205, focused on verifying corrective actions from prior findings and compliance with state laws and local regulations. The audit, covering January 1, 2024, to December 31, 2025, examined areas such as proper state aid deposits, employer contributions, […]
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 […]
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 […]
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 […]