AuditsAudit Type: Compliance

October 3, 2025

Fine Wine & Good Spirits #4608 – Bryn Mawr, Montgomery County – For the Period September17, 2024 to August 20, 2025

The examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4608 revealed compliance with PLCB operating procedures, with exceptions noted in three key findings. The report highlights a repeat finding of inventory discrepancies exceeding 1% of the value examined, indicating ineffective controls in maintaining accurate inventory records. The examination also found improper […]

October 3, 2025

Fine Wine & Good Spirits #4006 – Luzerne, Luzerne County – For the Period August 27, 2024 to August 10, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 4006 in Luzerne, PA, covering operations from August 27, 2024, to August 10, 2025. The examination assessed compliance with PLCB procedures, focusing on inventory management, deposit accounting, and internal control adherence. The store generally complied with procedures, but […]

October 3, 2025

Fine Wine & Good Spirits #3520 – Scranton, Lackawanna County – For the Period November 25, 2024 to August 19, 2025

The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 3520 in Scranton, Pennsylvania, for the period from November 25, 2024, to August 19, 2025, under the Pennsylvania Liquor Code. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination included inventory checks, financial reviews, […]

October 3, 2025

Fine Wine & Good Spirits #0603 – Sinking Spring, Berks County – For the Period August 16, 2024 to Augsut 19, 2025

The Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 0603 in Berks County, Pennsylvania, for compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The examination covered the period from August 16, 2024, to August 19, 2025, and included checks of inventory records, deposit accounting, internal control […]

October 2, 2025

Woolrich Volunteer Firefighters Relief Association of the State of Pennsylvania – Clinton County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Woolrich Volunteer Firefighters Relief Association of Pennsylvania for the period of January 1, 2023, to December 31, 2024, by the Department of the Auditor General. The audit’s objectives were to assess corrective actions taken in response to previous findings and ensure compliance with state laws and administrative procedures […]

October 2, 2025

Ross Township Fireman’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The audit conducted on the Ross Township Fireman’s Relief Association for the period January 1, 2022, to December 31, 2024, focused on ensuring that funds were expended for authorized purposes as per state laws. The examination reviewed accounting records and tested transactions totaling $482,647 from the $774,284 spent during this period, confirming they were in […]

October 2, 2025

Nisbet Volunteer Fire Company’s Relief Association – Lycoming County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Nisbet Volunteer Fire Company’s Relief Association in Lycoming County, Pennsylvania, for the period January 1, 2022, to December 31, 2024, found areas of noncompliance, despite overall adherence to applicable state laws and procedures. The audit aimed to assess corrective action on previous audit findings and compliance with state mandates concerning […]

October 2, 2025

Maytown/East Donegal Township Firemen’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Maytown/East Donegal Township Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit, not conducted under Government Auditing Standards, aimed to assess if previous audit findings had been addressed and if compliance with relevant laws and regulations regarding state aid and funds use was maintained. […]

October 2, 2025

Ligonier Township Volunteer Fire Department No. 1 and Relief Association of Ligonier Township, Westmoreland County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Ligonier Township Volunteer Fire Department No. 1 and Relief Association in Westmoreland County, Pennsylvania, covered activities from January 1, 2021, to December 31, 2024. This audit sought to determine the association’s adherence to state laws, bylaws, and procedures regarding state aid receipts and expenditure of funds. While the audit found overall […]

October 2, 2025

Relief Association of the Harrison City Fire Protective Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Relief Association of the Harrison City Fire Protective Association in Westmoreland County, Pennsylvania, covering January 1, 2022, through December 31, 2024. The audit aimed to verify whether the association addressed previous audit findings and complied with relevant state laws, contracts, bylaws, and administrative procedures concerning state aid and […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General