AuditsAudit Type: Compliance

January 29, 2026

Fine Wine & Good Spirits #5158 – Philadelphia, Philadelphia County – For the Period December 11, 2024 to December 2, 2025

The examination report for Fine Wine and Good Spirits Store 5158, conducted for the period December 11, 2024, to December 2, 2025, evaluated compliance with PLCB procedures. The audit identified several compliance issues: inventory discrepancies exceeding 1% of value examined, instant redeemable coupons used alongside licensee discounts leading to $18 in lost revenue, and improper […]

January 29, 2026

Fine Wine & Good Spirits #5142 – Philadelphia, Philadelphia County – For the Period December 9, 2024 to December 7, 2025

The examination of Fine Wine and Good Spirits Store 5142 covered operations from December 9, 2024, to December 7, 2025. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures without adhering to formal auditing standards. Key findings include inventory discrepancies, repeated failure to prevent sales to minors, excessive cash in register […]

January 29, 2026

Fine Wine & Good Spirits #4816 – Wind Gap, Northampton County – For the Period January 15, 2025 to December 8, 2025

The examination report by the Department of the Auditor General reviewed operations at the Fine Wine and Good Spirits Store 4816 in Wind Gap, PA, covering the period from January 15, 2025, to December 8, 2025. Conducted under statutory authority, the examination aimed to verify compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. […]

January 28, 2026

Allegheny County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit of Allegheny County Treasurer’s office, for specified hunting, fishing, and dog license periods, evaluated adherence to state laws regarding collection and remittance of funds to the Commonwealth. Conducted under the authority of Section 401(d) of The Fiscal Code, the audit confirmed overall compliance with regulations, with a noted exception of inadequate internal […]

January 28, 2026

North Mountain Volunteer Firemen’s Relief Association – Columbia County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the North Mountain Volunteer Firemen’s Relief Association in Columbia County, Pennsylvania, covered January 1, 2022, to December 31, 2024. Conducted under state law requirements, its primary goals were to confirm if previous audit findings had been addressed and ensure compliance with state laws, contracts, and procedures regarding state aid and fund […]

January 28, 2026

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

The compliance audit of the Price Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, focusing on whether the plan adhered to state laws and regulations. The audit aimed to verify corrective actions from a prior report and evaluate compliance with state requirements for pension […]

January 28, 2026

Beech Creek Borough Non-Uniformed Pension Plan – Clinton County – Audit Period January 1, 2024 to December 31, 2024

The compliance audit conducted on the Beech Creek Borough Non-Uniformed Pension Plan for the period January 1, 2024, to December 31, 2024, found that the plan was administered in compliance with applicable state laws and policies. The audit, authorized by Act 205 of 1984, involved verifying state aid deposits, employer contributions, and actuarial report submissions. […]

January 28, 2026

Miles Township Volunteer Firefighters Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit conducted on the Miles Township Volunteer Firefighters Relief Association for the period from January 1, 2022, to December 31, 2024, aimed to verify adherence to state laws, contracts, bylaws, and administrative procedures concerning state aid receipt and fund expenditure. The audit, not required to follow Government Auditing Standards, noted compliance with most […]

January 28, 2026

Marienville Volunteer Firefighters’ Relief Association – Forest County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Marienville Volunteer Firefighters’ Relief Association for January 1, 2023, to December 31, 2024, found partial compliance with prior audit findings. Only one of three earlier issues was addressed. Issues of noncompliance included a failure to obtain a Pennsylvania sales tax exemption number, inadequate minutes of meetings, and unauthorized expenditures. These […]

January 28, 2026

Canton Township Volunteer Fireman’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Canton Township Volunteer Fireman’s Relief Association to evaluate their financial practices from January 1, 2022, to December 31, 2024. The audit checked if the organization followed the Volunteer Firefighters’ Relief Association Act by spending and depositing funds correctly. Throughout the period, $133,230 was expended by the […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General