AuditsAudit Type: Compliance

January 29, 2026

The Scott Twp. Firemen’s Relief Association – Columbia County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on The Scott Twp. Firemen’s Relief Association in Columbia County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to verify corrective actions related to a previous finding and assess compliance with state laws regarding the receipt of state aid and expenditure of funds. The audit concluded […]

January 29, 2026

The Endless Winds Volunteer Fire Co. Inc. Firemen’s Relief Association – Sullivan County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Endless Winds Volunteer Fire Co. Inc. Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, in Sullivan County, Pennsylvania. The audit aimed to verify that corrective actions were taken to address findings from a previous audit and to assess compliance with state laws […]

January 29, 2026

The Carlisle Fireman’s Relief Association of the Commonwealth of Pennsylvania – Cumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Carlisle Fireman’s Relief Association of Pennsylvania, conducted from January 1, 2022, to December 31, 2024, aimed to assess corrective actions taken on prior findings and ensure compliance with relevant laws and procedures concerning state aid and fund expenditures. The audit confirmed compliance in significant areas but noted two issues: failure […]

January 29, 2026

The Aston Township Volunteer Fireman’s Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of The Aston Township Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, evaluated the association’s adherence to prior audit findings and compliance with state laws and procedures related to state aid. The audit found that the association addressed four of five issues from a previous report, but continued […]

January 29, 2026

Swarthmore Fire & Protective Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Swarthmore Fire & Protective Relief Association, conducted from January 1, 2021, to December 31, 2024, evaluated whether the association acted upon prior audit findings and adhered to relevant state laws and guidelines regarding state aid and expenditure. The audit concluded that the association addressed only one out of four prior […]

January 29, 2026

Ridgway Firemen’s Relief Association, Inc. – Elk County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Ridgway Firemen’s Relief Association, Inc. for the period of January 1, 2023, to December 31, 2024, by the Department of the Auditor General to ensure adherence to applicable state laws and procedures concerning the receipt and expenditure of state aid. The audit, based on Article VIII, Section 10 […]

January 29, 2026

Fine Wine & Good Spirits #5408 – Pottsville, Schuylkill County – For the Period December 12, 2024 to December 10, 2025

The examination report reviewed operations of Fine Wine and Good Spirits Store 5408, operated by the Pennsylvania Liquor Control Board (PLCB), for compliance with operating procedures between December 12, 2024, and December 10, 2025. The review, conducted under statutory authority of the Pennsylvania Liquor Code, included inventory audits, financial records verification, and compliance checks for […]

January 29, 2026

Fine Wine & Good Spirits #5158 – Philadelphia, Philadelphia County – For the Period December 11, 2024 to December 2, 2025

The examination report for Fine Wine and Good Spirits Store 5158, conducted for the period December 11, 2024, to December 2, 2025, evaluated compliance with PLCB procedures. The audit identified several compliance issues: inventory discrepancies exceeding 1% of value examined, instant redeemable coupons used alongside licensee discounts leading to $18 in lost revenue, and improper […]

January 29, 2026

Fine Wine & Good Spirits #5142 – Philadelphia, Philadelphia County – For the Period December 9, 2024 to December 7, 2025

The examination of Fine Wine and Good Spirits Store 5142 covered operations from December 9, 2024, to December 7, 2025. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures without adhering to formal auditing standards. Key findings include inventory discrepancies, repeated failure to prevent sales to minors, excessive cash in register […]

January 29, 2026

Fine Wine & Good Spirits #4816 – Wind Gap, Northampton County – For the Period January 15, 2025 to December 8, 2025

The examination report by the Department of the Auditor General reviewed operations at the Fine Wine and Good Spirits Store 4816 in Wind Gap, PA, covering the period from January 15, 2025, to December 8, 2025. Conducted under statutory authority, the examination aimed to verify compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General