AuditsAudit Type: Compliance

October 2, 2025

Good Will Steam Fire Engine Company #1 Volunteer Firemen’s Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for the Good Will Steam Fire Engine Company #1 Volunteer Firemen’s Relief Association in Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit aimed to verify corrective actions from a previous audit and compliance with state laws regarding the management of state aid and spending of […]

October 2, 2025

Glen Hope Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2023 to May 15, 2025

The compliance audit for the former Glen Hope Firemen’s Relief Association in Clearfield County, Pennsylvania, covering January 1, 2023, to May 15, 2025, aimed to determine adherence to state laws and regulations related to state aid and fund expenditure. The audit found that the relief association complied with relevant statutes in all significant aspects. During […]

October 2, 2025

Emporium Volunteer Fire Department Relief Association – Cameron County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit assessed the financial operations of the Emporium Volunteer Fire Department Relief Association in Cameron County, Pennsylvania, for the period January 1, 2023, to December 31, 2024. The audit, based on state laws, aimed to verify if prior corrective actions were taken and if compliance with legal and administrative procedures relating to the […]

October 2, 2025

Fine Wine & Good Spirits #6717 – York City, York County – For the Period August 12, 2024 to August 19, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6717 underwent an examination by the Department of the Auditor General for the period from August 12, 2024, to August 19, 2025. The examination aimed to assess compliance with PLCB operating procedures. It included inventory counts, review of financial records, and verification of sales […]

October 2, 2025

Fine Wine & Good Spirits #6715 – Etters, York County – For the Period August 5, 2024 to August 5, 2025

The Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 6715, under the Pennsylvania Liquor Control Board (PLCB), for the period from August 5, 2024, to August 5, 2025. The examination aimed to ensure compliance with PLCB operating procedures, including inventory management, financial recordkeeping, and adherence to internal controls. […]

October 2, 2025

Fine Wine & Good Spirits #6312 – Fredericktown, Washington County – For the Period October 21, 2024 to August 27, 2025

The examination report from the Pennsylvania Liquor Control Board details an evaluation of operations at Fine Wine and Good Spirits Store 6312, Fredericktown, PA, covering October 21, 2024, to August 27, 2025. Conducted by the Department of the Auditor General, the examination aimed to verify compliance with PLCB operating procedures through physical inventory checks, deposit […]

October 2, 2025

Fine Wine & Good Spirits #6302 – Canonsburg, Washington County – For the Period September 30, 2024 to August 13, 2025

The examination of Fine Wine and Good Spirits Store 6302 by the Pennsylvania Liquor Control Board (PLCB) spanned from September 2024 to August 2025 and focused on compliance with PLCB operating procedures. Key activities included inventory counts, assessment of deposits, and checks on system integrity and asset presence. The store generally adhered to PLCB procedures, […]

October 2, 2025

Fine Wine & Good Spirits #6103 – Cranberry, Venango County – For the Period August 19, 2024 to August 16, 2025

The Department of the Auditor General conducted an examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6103, in operation from August 19, 2024, to August 16, 2025, to assess compliance with PLCB procedures. The audit included checking inventory accuracy, deposit procedures, Clerk Performance, system prices, and asset verification. The store generally […]

October 2, 2025

Fine Wine & Good Spirits #5302 – Galeton, Potter County – For the Period August 15, 2024 to August 16, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5302 in Galeton, Pennsylvania was examined by the Department of the Auditor General for operations compliance from August 15, 2024, to August 16, 2025. The examination checked store operations for compliance with statutory regulations and internal controls, including physical inventory count, cash deposits, and […]

October 2, 2025

Fine Wine & Good Spirits #5133 – Philadelphia, Philadelphia County – For the Period August 14, 2024 to August 13, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5133 in Philadelphia underwent an examination covering operations from August 14, 2024, to August 13, 2025. This examination, conducted by the Department of the Auditor General, aimed to ensure the store’s compliance with PLCB procedures, focusing on inventory management, financial deposits, and internal controls. […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General