AuditsAudit Type: Compliance

October 21, 2025

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

The compliance audit of the Hempfield Township Non-Uniformed Pension Plan was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure corrective action on previous findings and verify compliance with state laws, regulations, and local policies. Key areas assessed included state aid deposits, employer and employee contributions, actuarial […]

October 16, 2025

Fine Wine & Good Spirits #6403 – Hamlin, Wayne County – For the Period September 18, 2024 to September 23, 2025

The examination report by the Pennsylvania Liquor Control Board was conducted on Fine Wine and Good Spirits Store 6403 in Wayne County for the period between September 18, 2024, and September 23, 2025. The Department of the Auditor General assessed compliance with PLCB operating procedures without adhering strictly to auditing standards. Key procedures included verifying […]

October 16, 2025

Fine Wine & Good Spirits #4803 – Pen Argyl, Northampton County – For the Period October 6, 2024 to September 22, 2025

The Pennsylvania Liquor Control Board’s store 4803 in Pen Argyl was examined by the Department of the Auditor General for the period between October 6, 2024, and September 22, 2025. The examination ensured the store’s compliance with PLCB operating procedures, including inventory, deposits, and asset management. While store 4803 complied with most procedures, a notable […]

October 16, 2025

Fine Wine & Good Spirits #3508 – Dunmore, Lackawanna County – For the Period August 6, 2024 to September 15, 2025

The examination report for the Fine Wine and Good Spirits Store 3508 in Dunmore, Pennsylvania, covering the period from August 6, 2024, to September 15, 2025, was conducted to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination addressed inventory management, financial documentation, compliance with internal controls, and pricing accuracy. The store […]

October 16, 2025

Fine Wine & Good Spirits #2803 – Greencastle, Franklin County – For the Period September 17, 2024 to September 8, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2803 in Franklin County underwent an operational examination from September 17, 2024, to September 8, 2025. Conducted by the Department of the Auditor General, the review was authorized under the Pennsylvania Liquor Code. The examination focused on inventory counts, financial transactions, cash handling, and […]

October 16, 2025

Fine Wine & Good Spirits #2701 – Marienville, Forest County – For the Period September 4, 2024 to September 18, 2025

An examination of Fine Wine and Good Spirits Store 2701 by the Pennsylvania Auditor General covered store operations between September 4, 2024, and September 18, 2025. The audit aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) procedures. It involved a physical inventory count, reviewing deposits and financial records, and testing various administrative and […]

October 16, 2025

Fine Wine & Good Spirits #2210 – Harrisburg, Dauphin County – For the Period August 23, 2024 to September 18, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2210 in Dauphin County underwent an examination by the Department of the Auditor General for the period from August 23, 2024, to September 18, 2025. The examination assessed compliance with PLCB operating procedures concerning inventory accuracy, financial record agreements, internal control adherence, and the […]

October 16, 2025

Fine Wine & Good Spirits #1301 – Lansford, Carbon County – For the Period August 20, 2024 to September 15, 2025

The examination report for Fine Wine and Good Spirits Store 1301 in Lansford, Pennsylvania, was conducted by the Department of the Auditor General for the period from August 20, 2024, to September 15, 2025. The goal was to assess compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. Inventory counts were matched against store […]

October 16, 2025

Lackawanna County Recorder of Deeds – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Recorder of Deeds in Lackawanna County, Pennsylvania, for January 1, 2020, to December 31, 2023, aimed to verify the correct assessment, reporting, and prompt remittance of moneys collected on behalf of the Commonwealth. Conducted as per The Fiscal Code’s Sections 401(b) and 401(d), the audit concluded general compliance with significant […]

October 16, 2025

Sewickley Township Volunteer Firemen’s No. 1 Relief Association, Herminie – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of Sewickley Township Volunteer Firemen’s No. 1 Relief Association in Herminie, Westmoreland County, Pennsylvania, was conducted for January 1, 2022, to December 31, 2024. It evaluated compliance with state laws, contracts, bylaws, and corrective actions from previous findings. The audit revealed that the association had taken appropriate corrective actions for past issues […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General