AuditsAudit Type: Compliance

September 23, 2025

Lansford Fireman’s Relief Association of the Borough of Lansford, County of Carbon, Commonwealth of Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Lansford Fireman’s Relief Association, covering the period from January 1, 2022, to December 31, 2024. The audit, authorized by Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act, aimed to assess the association’s corrective actions regarding previous audit findings and compliance with relevant laws during the receipt […]

September 23, 2025

Goshen Township Volunteer Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the Goshen Township Volunteer Firemen’s Relief Association was conducted for the period January 1, 2023, to December 31, 2024. The audit aimed to determine the association’s compliance with state laws, contracts, bylaws, and procedures governing the receipt and expenditure of state aid. The audit, authorized by Pennsylvania’s constitutional and statutory provisions, […]

September 23, 2025

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

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 […]

September 23, 2025

Volunteer Firemen’s Association of Chester, Pennsylvania – Delaware County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Volunteer Firemen’s Association of Chester, Pennsylvania evaluated the association’s operations from January 1, 2021, to December 31, 2024. The audit aimed to verify if the association addressed prior findings and complied with state laws regarding state aid and fund management. The audit, not conducted under Government Auditing Standards, found the […]

September 23, 2025

Firemen’s Relief Association of Castanea Township – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Firemen’s Relief Association of Castanea Township for January 1, 2023, to December 31, 2024, was completed to assess compliance with relevant state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditure. Conducted by the Pennsylvania Department of the Auditor General, the audit did not adhere to […]

September 23, 2025

Amwell Township Volunteer Firefighters’ Relief Association – Washington County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Amwell Township Volunteer Firefighters’ Relief Association for January 1, 2022, to December 31, 2024, was conducted under the authority of several state regulations. The primary audit objectives were to ensure corrective actions from the previous audit were implemented and to confirm compliance with applicable laws and procedures regarding state aid […]

September 23, 2025

Allensville Volunteer Fire Company Firemen’s Relief Association – Mifflin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit conducted on the Allensville Volunteer Fire Company Firemen’s Relief Association covered the period from January 1, 2022, to December 31, 2024. The audit aimed to assess whether the association addressed prior audit findings and adhered to applicable laws and procedures. The audit revealed that the association took corrective action on one of […]

September 23, 2025

Fine Wine & Good Spirits #4303 – Greenville, Mercer County – For the Period August 6, 2024 to August 4, 2025

The examination report of Fine Wine and Good Spirits Store 4303 in Mercer County, conducted by the Pennsylvania Department of the Auditor General, covered operations from August 6, 2024, to August 4, 2025. The review assessed the store’s adherence to PLCB operating procedures. The examination included inventory checks, deposit reviews, and compliance with internal controls. […]

September 23, 2025

Fine Wine & Good Spirits #4007 – Nanticoke, Luzerne County – For the Period July 23, 2024 to August 10, 2025

The examination report by the Pennsylvania Department of the Auditor General reviewed the operations of Fine Wine and Good Spirits Store 4007 in Luzerne County under the Pennsylvania Liquor Control Board from July 2024 to August 2025. The report assessed inventory, deposit practices, compliance with internal controls, cash on hand, sales procedures, and asset management. […]

September 23, 2025

Fine Wine & Good Spirits #1702 – Dubois, Clearfield County – For the Period August 27, 2024 to August 4, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 1702 in DuBois, PA, for the period from August 27, 2024, to August 4, 2025. The examination aimed to ensure compliance with PLCB operating procedures, focusing on inventory management and internal controls. The audit found that the store generally adhered […]