AuditsAudit Type: Compliance

January 21, 2026

Delmont Volunteer Firemen’s Relief Association of Delmont, Pennsylvania – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Delmont Volunteer Firemen’s Relief Association in Delmont, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under Pennsylvania state laws, the audit aimed to verify whether the relief association addressed previous audit findings and complied with relevant state laws, contracts, and procedures regarding state aid and […]

January 21, 2026

Clintonville Volunteer Fire Department Foreign Fire Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the Clintonville Volunteer Fire Department Foreign Fire Association for January 1, 2023, to December 31, 2024, revealed several non-compliances. The audit aimed to check if corrective actions from a previous audit were taken and if compliance with state laws and guidelines was achieved. The audit found the association did not address […]

January 21, 2026

Boswell Volunteer Fire Company Relief Association – Somerset County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Boswell Volunteer Fire Company Relief Association for the period from January 1, 2021, to December 31, 2024. The audit aimed to verify if corrective actions from a previous audit were implemented and to assess compliance with state laws, contracts, and procedures regarding state aid and fund expenditures. The […]

January 20, 2026

Cambria County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Cambria County, Pennsylvania Treasurer’s Office, covering hunting license sales from July 1, 2020, to June 30, 2024, and fishing and dog license sales from January 1, 2021, to December 31, 2024. The audit aimed to ensure that funds collected for the Commonwealth were correctly assessed, reported, and promptly […]

January 20, 2026

Fayette County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Register of Wills/Clerk of Orphans’ Court in Fayette County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The audit aimed to assess whether all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. It was conducted per the requirements […]

January 20, 2026

District Court 23-1-02 – Berks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 23-1-02 in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to assess compliance with state laws and regulations relating to the collection and remittance of funds to the Commonwealth. Due to restrictions like expungement and juvenile cases, some data was inaccessible, limiting the audit’s […]

January 20, 2026

District Court 07-1-08 – Bucks County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 07-1-08 in Bucks County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit, mandated by Section 401(c) of The Fiscal Code, faced limitations due to restricted access to certain cases, as stipulated by expungement and the Pennsylvania Clean Slate Law. These restrictions prevented a definitive […]

January 20, 2026

District Court 06-3-02 – Erie County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) for District Court 06-3-02 in Erie County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Conducted under the Fiscal Code, the LPE aimed to determine if the court correctly assessed, reported, and remitted moneys collected for the Commonwealth. Procedures included validating data from the Administrative Office […]

January 16, 2026

Fine Wine & Good Spirits #5409 – Orwigsburg, Schuylkill County – For the Period December 8, 2024 to November 18, 2025

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5409 in Orwigsburg, PA, covered the period from December 8, 2024, to November 18, 2025, and assessed compliance with PLCB operating procedures, including inventory management, deposit reconciliation, and compliance with internal controls. While the store generally adhered to procedures, an issue […]

January 16, 2026

Fine Wine & Good Spirits #4106 – Williamsport, Lycoming County – For the Period February 9, 2025 to December 8, 2025

An audit of Fine Wine and Good Spirits Store 4106, located in Williamsport, Pennsylvania, was conducted for the period from February 9, 2025, to December 8, 2025. The audit assessed compliance with PLCB operating procedures, including inventory management, deposits, internal controls, cash handling, sales, price verification, and asset management. The audit revealed no significant discrepancies, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General