AuditsAudit Type: Compliance

August 8, 2025

Fine Wine & Good Spirits #1520 – Glenmoore, Chester County – For the Period June 5, 2024 to June 23, 2025

An audit of Fine Wine and Good Spirits Store 1520 in Glenmoore, PA, was conducted for the period of June 5, 2024, to June 23, 2025. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, particularly regarding inventory, deposits, clerical reports, cash on hand, sales testing, pricing, and equipment verification. […]

August 8, 2025

Fine Wine & Good Spirits #1518 – West Chester, Chester County – For the Period June 17, 2024 to June 8, 2025

An audit of Fine Wine and Good Spirits Store 1518 in West Chester, Pennsylvania, was conducted for the period of June 17, 2024, to June 8, 2025. The audit aimed to assess compliance with PLCB operating procedures and reviewed inventory, financial deposits, internal controls, sales processes, pricing accuracy, and asset management. The audit found general […]

August 8, 2025

Fine Wine & Good Spirits #1516 – West Chester, Chester County – For the Period September 19, 2023 to June 9, 2025

An audit of the Fine Wine and Good Spirits Store 1516 in West Chester was conducted for the period of September 19, 2023, to June 9, 2025. The audit included inventory checks, deposit reviews, internal control adherence, cash count verifications, and sales compliance tests. The report noted compliance with PLCB procedures and found no significant […]

August 8, 2025

Fine Wine & Good Spirits #1002 – Harmony, Butler County – For the Period July 19, 2024 to June 9, 2025

An audit of Fine Wine and Good Spirits Store 1002 in Harmony, Pennsylvania, was conducted for the period from July 19, 2024, to June 9, 2025. The audit found that Store 1002 complied with all procedures within the scope of the review, with no significant discrepancies identified. The report addressed previous findings, noting that prior […]

August 8, 2025

Fine Wine & Good Spirits #0927 – Pipersville, Bucks County – For the Period May 14, 2024 to June 16, 2025

The audit of Fine Wine and Good Spirits Store 0927 in Pipersville, Pennsylvania, covered operations from May 14, 2024, to June 16, 2025. The audit included inventory counts, deposit reviews, compliance checks with PLCB internal controls, cash verification, sales verification, and asset checks. The report confirmed that Store 0927 was fully compliant with PLCB procedures […]

August 8, 2025

Fine Wine & Good Spirits #0917 – Southampton, Bucks County – For the Period May 21, 2024 to June 23, 2025

An audit of the Fine Wine and Good Spirits Store 0917 in Southampton, Pennsylvania, was conducted for the period from May 21, 2024, to June 23, 2025. Key areas reviewed included inventory accuracy, cash handling, report compliance, and asset verification. No significant discrepancies were found, indicating that Store 0917 adhered to the PLCB’s operating procedures. […]

August 8, 2025

Fine Wine & Good Spirits #0914 – Feasterville-Trevose, Bucks County – For the Period May 21, 2024 to June 22, 2025

The Fine Wine and Good Spirits Store 0914 in Feasterville-Trevose underwent an audit of the period from May 21, 2024, to June 22, 2025. The audit assessed inventory accuracy, deposit accounting, internal control compliance, cash handling, sales procedural adherence, and asset verification. The store was found compliant with no significant discrepancies. Prior recommendations for inventory […]

August 8, 2025

Fine Wine & Good Spirits #0405 – Midland, Beaver County – For the Period March 4, 2024 to June 10, 2025

The audit of Fine Wine and Good Spirits Store 0405 covers operations from March 4, 2024, to June 10, 2025. Key components of the audit included inventory checks, cash and check deposits reviews, and compliance with internal controls. Additionally, sales prices and capital assets were verified. The report found that Store 0405 adhered to all […]

August 8, 2025

Gettysburg Borough Police Pension Plan – Adams County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Gettysburg Borough Police Pension Plan to assess its adherence to applicable laws and regulations, as outlined by the Municipal Pension Plan Funding Standard and Recovery Act. The review incorporated the verification of state aid deposits, employer contributions, employee contribution waivers, retirement benefits, and actuarial valuations. Results indicated that […]

August 8, 2025

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

A compliance audit of the Gettysburg Borough Non-Uniformed Pension Plan for 2024 aimed to verify adherence to state laws, regulations, and local policies. The audit confirmed that, except for one finding, the pension plan complied with applicable requirements. The exception involved pension benefits paid to a retiree that exceeded the authorized limit, due to an […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General