AuditsAudit Type: Compliance

March 11, 2026

Fine Wine & Good Spirits #0256 – Tarentum, Allegheny County – For the Period April 17, 2025 to February 16, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0256 underwent an examination from April 17, 2025, to February 16, 2026. This examination focused on verifying compliance with PLCB operating procedures, including inventory counts, financial records, and internal controls. Methods included reviewing physical inventory, financial deposits, and cash handling, as well as ensuring […]

March 11, 2026

Homestead Borough Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Homestead Borough Police Pension Plan, conducted under Act 205 of 1984, examined whether the plan was administered according to applicable laws and regulations. The audit reviewed financial transactions from January 1, 2020, to December 31, 2024, focusing on the proper deposit of state aid, adequacy of internal controls, employer and […]

March 11, 2026

Homestead Borough Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Homestead Borough Non-Uniformed Pension Plan, conducted by the Auditor General based on the Municipal Pension Plan Funding Standard and Recovery Act, revealed significant non-compliance issues. The audit, covering January 1, 2021, to December 31, 2024, highlighted failures in depositing state aid into an eligible pension plan, meeting the minimum municipal […]

March 11, 2026

Castanea Township Non-Uniformed Pension Plan – Clinton County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Castanea Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted to assess adherence to state regulations and local policies. The audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify the proper administration of state aid and employer contributions, compliance […]

March 11, 2026

West Lake Firemen’s Relief Association – Erie County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the West Lake Firemen’s Relief Association in Erie County, Pennsylvania, covering January 1, 2023, to December 31, 2024, aimed to verify corrective actions from a prior audit and assess adherence to state laws and procedures related to state aid and expenditure of funds. The audit, not conducted under Government Auditing Standards, […]

March 11, 2026

The Ludlow Volunteer Firemen’s Relief Association – McKean County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for The Ludlow Volunteer Firemen’s Relief Association covered January 1, 2023, to December 31, 2024. Its aim was to assess compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and expenditure of association funds. Conducted by the Auditor General, the audit confirmed overall compliance but […]

March 11, 2026

The Liberty Hose Company No. 1 Firemen’s Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of The Liberty Hose Company No. 1 Firemen’s Relief Association in Dauphin County, Pennsylvania, spanning January 1, 2022, to December 31, 2024, identified significant noncompliance issues. Out of nine audit findings, the association only addressed one from the prior audit. Key issues such as undocumented expenditures, incomplete equipment rosters, lack of a […]

March 11, 2026

Susquehanna Township Fireman’s Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Susquehanna Township Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, was completed to assess corrective actions from previous audits and adherence to state laws and procedures. The audit, authorized by Pennsylvania law, focused on the association’s handling of state aid and expenditure of funds. While corrective measures […]

March 11, 2026

River Rescue and Emergency Services Volunteer Relief Association, Inc. – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the River Rescue and Emergency Services Volunteer Relief Association, Inc. in Dauphin County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions from a previous audit and compliance with relevant laws and procedures concerning state aid and fund expenditure. […]

March 11, 2026

Ridgebury Volunteer Fire Company’s Relief Association – Bradford County – Audit Period January 1, 2023 to December 31, 2024

An audit was conducted on the Ridgebury Volunteer Fire Company’s Relief Association in Bradford County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws and the rectification of past audit findings. While it found general compliance with state laws regarding the use of state aid and […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General