AuditsAudit Type: Compliance

February 6, 2026

Fine Wine & Good Spirits #4102 – Williamsport, Lycoming County – For the Period March 27, 2025 to January 13, 2026

An audit of Fine Wine and Good Spirits Store 4102 in Williamsport, Pennsylvania, was conducted that reviewed operations from March 27, 2025, to January 13, 2026. This audit assessed compliance with PLCB operational procedures, evaluating areas such as inventory accuracy, deposit records, and internal controls. The examination included physical inventory checks, financial reconciliations, and compliance […]

February 6, 2026

Fine Wine & Good Spirits #3924 – Allentown, Lehigh County – For the Period November 21, 2024 to December 8, 2025

An audit of Fine Wine and Good Spirits Store 3924 in Lehigh County was conducted to determine compliance with operating procedures between November 21, 2024, and December 8, 2025. While the store was generally compliant, a notable inventory discrepancy exceeding 1% was identified, marking a repeat finding from previous audits. The examination involved inventory checks, […]

February 6, 2026

Fine Wine & Good Spirits #0932 – Warrington, Bucks County – For the Period December 12, 2024 to December 7, 2025

An audit of the Fine Wine and Good Spirits Store 0932 in Warrington, Pennsylvania was conducted from December 12, 2024, to December 7, 2025. The audit aimed at ensuring compliance with PLCB operating procedures. It included inventory checks, cash handling reviews, and assessments of internal controls. Findings include an inventory discrepancy exceeding 1% of the […]

February 6, 2026

Fine Wine & Good Spirits #0602 – Reading, Berks County – For the Period January 8, 2025 to January 6, 2026

An audit examined the Fine Wine and Good Spirits Store 0602 in Reading, PA, from January 8, 2025, to January 6, 2026. The examination aimed to assess compliance with PLCB operating procedures. This review included inventory checks, deposit reviews, cash counts, and compliance tests on sales and pricing, among other aspects. The findings indicated that […]

February 6, 2026

Fine Wine & Good Spirits #0298 – Bridgeville, Allegheny County – For the Period February 26, 2025 to January 6, 2026

The audit of Fine Wine and Good Spirits Store 0298, operated by the Pennsylvania Liquor Control Board (PLCB), confirmed compliance with PLCB operating procedures for the period February 26, 2025, to January 6, 2026. The examination assessed inventory accuracy, deposit handling, internal controls, cash on hand, sales compliance, and asset verification, revealing no significant discrepancies. […]

February 6, 2026

Fisherville Firemen’s Relief Association of the State of Pennsylvania – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit for the Fisherville Firemen’s Relief Association in Pennsylvania, covering January 1, 2022, to December 31, 2024, aimed to determine if corrective actions from a prior audit were addressed, and if the association complied with state laws governing receipt and expenditure of funds. It found the association did not appropriately address prior audit […]

February 4, 2026

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

A compliance audit was conducted by the Department of the Auditor General for the Warren Township Volunteer Firemen’s Relief Association in Bradford County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws, contracts, bylaws, and procedures concerning the receipt of state aid and […]

February 4, 2026

Haverford Township Volunteer Firefighters Relief Association – Delaware County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for Haverford Township Volunteer Firefighters Relief Association for the period from January 1, 2022, to December 31, 2024. The LPE aimed to ensure the association’s compliance with the Volunteer Firefighters’ Relief Association Act (VFRA Act) and Act 205, focusing on authorized fund expenditures and state aid deposits. The […]

February 4, 2026

Bradford Woods Volunteer Fire Company Relief Association of Bradford Woods, Allegheny County, Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Bradford Woods Volunteer Fire Company Relief Association in Allegheny County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to verify if previous corrective actions were implemented and if compliance with state laws and policies related to state aid and fund expenditures were maintained. Conducted […]

February 4, 2026

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

A compliance audit was conducted on the Benton Volunteer Firemen’s Relief Association in Columbia County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit followed the guidelines in the Constitution of Pennsylvania, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act. This audit aimed to evaluate if corrective actions […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General