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AuditsAudit Type: Compliance

February 13, 2026

Fine Wine & Good Spirits #6317 – Washington, Washington County – For the Period April 11, 2025 to January 8, 2026

An audit of the Fine Wine and Good Spirits Store 6317, managed by the Pennsylvania Liquor Control Board (PLCB), covered the period from April 11, 2025, to January 8, 2026. The examination sought to determine the store’s compliance with PLCB operating procedures and included a physical inventory check, review of financial records and deposits, analysis […]

February 12, 2026

Albany Township Non-Uniformed Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024

The Albany Township Non-Uniformed Pension Plan underwent a compliance audit conducted by the Auditor General, per the Municipal Pension Plan Funding Standard and Recovery Act. The audit, covering the period from January 1, 2024, to December 31, 2024, aimed to ensure the plan’s adherence to relevant laws and policies. The audit assessed if state aid […]

February 12, 2026

Whitehall Township Volunteer Firefighters Relief Association of Lehigh County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Whitehall Township Volunteer Firefighters Relief Association in Lehigh County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. Under the authority of various state regulations and the VFRA Act, the audit aimed to assess the relief association’s corrective actions on previous findings and its compliance with state […]

February 12, 2026

The Eddystone Fire Company #1 Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

An audit of the Eddystone Fire Company #1 Relief Association, spanning January 1, 2021, to December 31, 2024, aimed to assess corrective actions from a previous audit and compliance with state laws and procedures for state aid and fund expenditures. The audit, conducted based on Pennsylvania regulations, found that the association addressed four out of […]

February 12, 2026

South Creek Volunteer Firefighters’ Relief Association – Bradford County – Audit Period January 1, 2023 to December 31, 2024

The South Creek Volunteer Firefighters’ Relief Association, based in Bradford County, Pennsylvania, was audited for compliance with state laws, contracts, bylaws, and administrative procedures from January 1, 2023, to December 31, 2024. The audit, conducted by the Pennsylvania Department of the Auditor General, aimed to ensure proper usage of state aid and relief association funds. […]

February 12, 2026

Millersburg Area Ambulance Relief Association, Inc. – Dauphin County – Audit Period January 1, 2021 to September 7, 2023

The compliance audit of the Millersburg Area Ambulance Relief Association, Inc. in Dauphin County, Pennsylvania, for the period from January 1, 2021, to September 7, 2023, concluded that the association took appropriate corrective actions to address prior findings and complied with applicable state laws and procedures regarding the receipt and expenditure of state aid, except […]

February 12, 2026

Meredith Hose Company No. 1 Volunteer Firemen’s Relief Association – Lackawanna County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for Meredith Hose Company No. 1 Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, was conducted to assess adherence to state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditures. While the audit found general compliance, it noted the association’s failure to update its bylaws […]

February 12, 2026

Longwood Firefighter’s Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Longwood Firefighter’s Relief Association for January 1, 2021, to December 31, 2024, assessed the association’s actions following prior audit findings and its adherence to state laws and regulations regarding funds. The audit identified that the association successfully addressed one prior issue but did not resolve another, concerning unauthorized expenditures. Although […]

February 12, 2026

Gratz Area Fire Company #1 Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Gratz Area Fire Company #1 Relief Association, covering January 1, 2022, to December 31, 2024, aimed to verify corrective actions from prior findings and ensure adherence to state laws regarding state aid and fund expenditures. The audit followed the guidelines set by Pennsylvania’s Constitution, The Fiscal Code, and the VFRA […]

February 12, 2026

Feasterville Volunteer Firefighters’ Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Feasterville Volunteer Firefighters’ Relief Association in Bucks County covered the period from January 1, 2022, to December 31, 2024. Conducted under Pennsylvania’s legal framework, the audit aimed to verify corrective actions from a prior audit, and ensure compliance with state laws in managing state aid and spending. Although a part […]