A compliance audit of the City of Meadville Police Pension Fund was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify whether previous corrective actions were taken and if the fund adhered to applicable laws and regulations. During this period, the plan transitioned its defined contribution features […]
The compliance audit of the City of Meadville Firemen’s Pension Fund for the period from January 1, 2024, to December 31, 2025, aimed to verify whether previous audit recommendations were implemented and to assess compliance with state laws and regulations. Conducted under Act 205, the audit found that the Fund was managed in compliance with […]
The compliance audit of the City of Meadville City Employees’ Pension Fund for January 1, 2024, to December 31, 2025, assessed adherence to applicable laws, regulations, contracts, and local ordinances. Conducted by the Auditor General as per Act 205 requirements, the audit verified compliance in areas such as state aid deposits, employee and employer contributions, […]
A compliance audit of the Isabella Volunteer Firemen’s Relief Association in Fayette County, Pennsylvania, intended for the period from January 1, 2019, to June 30, 2025, revealed significant issues due to the lack of cooperation from the association’s officials. The audit aimed to review corrective actions from a prior audit and compliance with state laws, […]
The examination reviewed the operations of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5701 in Sullivan County for the period from August 3, 2025, to July 7, 2026. This examination reviewed compliance with PLCB operating procedures and was conducted under statutory authority. The examination included inventory counts, financial deposit reviews, internal […]
The examination of Fine Wine and Good Spirits Store 5117 was conducted for the period from April 10, 2025, to June 24, 2026. The examination reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination involved verifying inventory, deposits, clerical performance, sales, and adherence to internal controls. The examination resulted in one significant […]
The examination of Fine Wine and Good Spirits Store 5101 reviewed store operations from June 23, 2025, to June 16, 2026. Conducted under statutory authority from the Pennsylvania Liquor Code, the examination reviewed compliance with PLCB operating procedures. The scope included inventory management, financial deposit handling, compliance with internal controls, and verification of sales prices. […]
The examination of Fine Wine and Good Spirits Store 3401 was conducted for the period from July 17, 2025, to July 15, 2026. This examination reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures per statutory authority under the Pennsylvania Liquor Code. Key procedures included verifying inventory records, reviewing cash and electronic deposits, ensuring […]
The examination of the Fine Wine and Good Spirits Store 2332, operated by the Pennsylvania Liquor Control Board (PLCB), covered June 12, 2025, to June 15, 2026. The examination reviewed compliance with PLCB operating procedures focusing on inventory management and transaction accuracy. The report states that while store operations generally complied, there was a persistent […]
An examination of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2217 was conducted for compliance with operating procedures from July 15, 2025, to July 19, 2026. The examination reviewed inventory accuracy, deposit reconciliation, compliance with internal controls, and proper pricing. The report states that the store was generally in compliance, with […]