AuditsAudit Type: Compliance

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 27, 2026

Fine Wine & Good Spirits #2603 – Connellsville, Fayette County – For the Period May 28, 2025 to March 17, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2603 was audited for the period from May 28, 2025, to March 17, 2026. The audit ensured compliance with operating procedures and evaluated inventory, deposits, clerk performance, and other store functions. While the store generally complied with PLCB procedures, a discrepancy was found: five […]

April 27, 2026

Fine Wine & Good Spirits #2305 – Media, Delaware County – For the Period March 3, 2025 to March 10, 2026

An audit of the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2305 in Media, Pennsylvania, was conducted for the period from March 3, 2025, to March 10, 2026. The audit aimed to assess compliance with PLCB procedures. Key findings included an inventory discrepancy exceeding 1%, improper documentation for tax-exempt sales, untimely […]

April 27, 2026

Fine Wine & Good Spirits #2211 – Hummelstown, Dauphin County – For the Period April 11, 2025 to March 16, 2026

The audit focused on the operations of Fine Wine and Good Spirits Store 2211, operated by the Pennsylvania Liquor Control Board, for the period from April 11, 2025, to March 16, 2026. The audit aimed to ensure compliance with PLCB operating procedures and included inventory counts, financial reviews, and tests of internal controls. The report […]

April 22, 2026

Borough of Whitehall – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Whitehall, Allegheny County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. Auditors examined the borough’s reports, internal controls, transactions, and fund balances to ensure compliance with the Pennsylvania Department of Transportation’s guidelines. All transactions totaling $562,689 were reviewed, […]

April 22, 2026

Sinnamahoning Volunteer Fireman’s Relief Association – Cameron County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted by the Department of the Auditor General on the Sinnamahoning Volunteer Fireman’s Relief Association for January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and relief association fund expenditure. The audit found the […]

April 22, 2026

Borough of Thornburg – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Thornburg, Allegheny County, covering January 1, 2024, to December 31, 2024, was conducted to assess adherence to Pennsylvania’s Department of Transportation (PennDOT) requirements. The audit examined the receipt, expenditure, and reporting processes of the Borough concerning Liquid Fuels Tax Fund money. The […]

April 22, 2026

Reliance Hook and Ladders’ Firemen’s Relief Association – Delaware County – Audit Period January 1, 2021 to May 28, 2025

The compliance audit of Reliance Hook and Ladders’ Firemen’s Relief Association covered January 1, 2021, to May 28, 2025. Conducted under Pennsylvania laws, it aimed to assess corrective actions from a previous audit and verify compliance with state laws regarding state aid and fund expenditure. The audit revealed unresolved issues, such as missing meeting minutes, […]

April 22, 2026

Lower Chichester Firemens Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Lower Chichester Firemens Relief Association was conducted for the period January 1, 2021, to December 31, 2024. The audit aimed to assess the association’s corrective actions on previous findings and its compliance with state laws concerning state aid and expenditures. The audit, not conducted under Government Auditing Standards, concluded that […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General