The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6717 underwent an examination by the Department of the Auditor General for the period from August 12, 2024, to August 19, 2025. The examination aimed to assess compliance with PLCB operating procedures. It included inventory counts, review of financial records, and verification of sales […]
The Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 6715, under the Pennsylvania Liquor Control Board (PLCB), for the period from August 5, 2024, to August 5, 2025. The examination aimed to ensure compliance with PLCB operating procedures, including inventory management, financial recordkeeping, and adherence to internal controls. […]
The report concerns UPMC Memorial’s eligibility for 2026 Tobacco Settlement payments for uncompensated care. The Tobacco Settlement Act mandates that hospitals can receive payments based on uncompensated care or extraordinary expenses. After reviewing UPMC Memorial’s claims data, it was found that three out of four reported claims met the criteria for extraordinary expense claims, making […]
The Pleasant Hill Volunteer Firefighter’s Relief Association in West Manheim Township, York County, Pennsylvania, underwent a compliance audit for the period spanning January 1, 2022, to December 31, 2024. This audit, not bound by Government Auditing Standards, aimed to verify if the association took corrective actions from previous audits and adhered to applicable laws regarding […]
The audit of the Eureka Volunteer Firefighters’ Relief Association for January 1, 2022, to December 31, 2024, assessed compliance with Pennsylvania state laws and corrective measures from a prior audit. Led by Auditor General Timothy L. DeFoor, the audit confirmed that the association effectively addressed previous audit findings and maintained compliance with statutory requirements concerning […]
The compliance audit of the Shrewsbury Firemen’s Relief Association for January 1, 2022, to December 31, 2024, evaluated adherence to the Volunteer Firefighters’ Relief Association Act and other state regulations concerning the receipt and expenditure of state aid. The audit aimed to verify corrective actions on previous findings and assess compliance with legal and administrative […]
The Independent Auditor’s Report for the Borough of Yoe, York County, Pennsylvania, covers the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The report involves an examination of Forms MS-965 With Adjustments and is based on attestation standards set by the American Institute of Certified Public Accountants and […]
An independent auditor examined the Liquid Fuels Tax Fund of Shrewsbury Borough, York County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The examination was conducted under the attestation standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure the municipality’s compliance […]
The compliance audit of the Goldsboro Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures related to state aid and fund expenditures. Conducted under Pennsylvania’s constitutional and statutory authority, the audit found the association generally complied, except for […]
The Independent Auditor’s Report for the Township of Fairview, York County, Pennsylvania, covers an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit, performed under attestation standards and Government Auditing Standards, evaluated whether the Forms MS-965 adhered to the criteria provided […]