AuditsAudit Type: Compliance
Firemen’s Relief Association of State College, Pennsylvania – Centre County – Audit Period January 1, 2022 to December 31, 2024
The audit of the Firemen’s Relief Association of State College, Pennsylvania, conducted for the period January 1, 2022, to December 31, 2024, aimed to verify compliance with state laws, contracts, and procedures concerning state aid and fund expenditures. Authority for the audit comes from the Constitution of the Commonwealth of Pennsylvania, The Fiscal Code, and […]
Milesburg Fireman’s Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2024
A compliance audit was conducted for the Milesburg Fireman’s Relief Association in Centre County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit aimed to verify if the association addressed previous findings and adhered to state laws concerning state aid and fund expenditures. It found the association generally compliant, having […]
Fine Wine & Good Spirits #2612 – Uniontown, Fayette County – For the Period July 18, 2024 to June 2, 2025
The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 2612 in Uniontown, Pennsylvania, from July 2024 to June 2025. The review aimed to evaluate the store’s compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. Overall, the store complied with PLCB operations, except for persistent inventory discrepancies exceeding $200. The […]
Fine Wine & Good Spirits #2208 – Harrisburg, Dauphin County – For the Period June 7, 2024 to June 8, 2025
A comprehensive examination of the Fine Wine and Good Spirits Store 2208, conducted by the Pennsylvania Auditor General, assessed the store’s compliance with operating procedures from June 7, 2024, to June 8, 2025. The audit verified store inventory, deposits, clerical reports, and internal controls, finding general compliance except for two main issues: untimely lottery deposits […]
Fine Wine & Good Spirits #2006 – Meadville, Crawford County – For the Period May 3, 2024 to June 3, 2025
The examination report by the Department of the Auditor General reviewed Fine Wine and Good Spirits Store 2006 operations for May 3, 2024, to June 3, 2025, under the Pennsylvania Liquor Control Board’s jurisdiction. The report evaluated compliance with PLCB operating procedures but not under professional audit standards. Findings include an inventory discrepancy exceeding $200, […]
Lebanon County Recorder of Deeds – Audit Period January 1, 2019 to December 31, 2023
A compliance audit was conducted on the Recorder of Deeds in Lebanon County, Pennsylvania, covering the period from January 1, 2019, to December 31, 2023. This audit aimed to assess whether the moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit identified a generally compliant performance by the […]
West Mahoning Township Non-Uniformed Pension Plan – Indiana County – Reduced Period Engagement – Period Ended December 31, 2024
A compliance audit was conducted on the West Mahoning Township Non-Uniformed Pension Plan in Indiana County, Pennsylvania, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit covered the year from January 1, 2024, to December 31, 2024, and focused on whether the plan was compliant with […]