AuditsAudit Type: Compliance

April 27, 2026

Fine Wine & Good Spirits #0943 – Newtown, Bucks County – For the Period April 17, 2025 to March 25, 2026

The audit reviewed operations at Fine Wine and Good Spirits Store 0943, under the Pennsylvania Liquor Control Board (PLCB), from April 17, 2025, to March 25, 2026. The audit, authorized by Section 306 of the Pennsylvania Liquor Code, confirmed that the store followed PLCB procedures. Key aspects included inventory checks, deposit reconciliations, and compliance with […]

April 27, 2026

Wrightsville Vol. Fire Department Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit for the Wrightsville Volunteer Fire Department Relief Association, covering January 1, 2023, to December 31, 2025, was conducted by the Pennsylvania Department of the Auditor General. This audit assessed the association’s adherence to the Volunteer Firefighters’ Relief Association Act and relevant state laws regarding their financial practices, specifically in terms of managing […]

April 27, 2026

Snake Creek Volunteer Firemen’s Relief Association – Susquehanna County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Snake Creek Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, aimed to check corrective actions from prior findings and compliance with state laws for state aid receipt and fund expenditure. The audit revealed that while four prior findings were addressed, four others remained unresolved, including failures […]

April 27, 2026

Penndel Fire Company No. 1 Relief Association – Bucks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The compliance audit of the Penndel Fire Company No. 1 Relief Association in Bucks County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024, concluded that the association addressed prior audit findings and complied with relevant state laws and procedures regarding the receipt and expenditure of state aid. The audit, conducted under […]

April 27, 2026

Litchfield Township Volunteer Firefighters’ Relief Association – Bradford County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Litchfield Township Volunteer Firefighters’ Relief Association in Bradford County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with relevant state laws, contracts, bylaws, and administrative procedures related to the receipt of state aid and management of relief association […]

April 27, 2026

Beaver Meadows Volunteer Firemen’s Relief Association – Carbon County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Beaver Meadows Volunteer Firemen’s Relief Association in Carbon County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures related to the receipt and expenditure of state aid. It was carried out […]

April 27, 2026

Bald Eagle Volunteer Firefighters’ Relief Association – Blair County – Audit Period January 1, 2024 to December 31, 2025

The compliance audit of the Bald Eagle Volunteer Firefighters’ Relief Association, covering January 1, 2024, to December 31, 2025, was conducted under the authority of Pennsylvania law, focusing on adherence to state laws, contracts, bylaws, and corrective actions from a prior audit. The audit confirmed the relief association had taken appropriate measures to address past […]

April 27, 2026

Kenhorst Borough Non-Uniformed Pension Plan – Berks County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Kenhorst Borough Non-Uniformed Pension Plan, covering the period from January 1, 2021, to December 31, 2024, aimed to evaluate municipal actions on prior recommendations and ensure the plan’s administration adhered to relevant legal and regulatory standards. Utilizing Act 205 authority, the audit assessed pension plan management, accuracy of state aid […]

April 27, 2026

Farmington Township Non-Uniformed Pension Plan – Warren County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit conducted on the Farmington Township Non-Uniformed Pension Plan for January 1, 2021, to December 31, 2024, evaluated adherence to applicable laws and prior recommendations. The audit found partial compliance with previous recommendations, revealing issues such as the receipt of state aid exceeding entitlement, incorrect data submission on certification forms resulting in state […]

April 27, 2026

Fine Wine & Good Spirits #3618 – Morgantown, Lancaster County – For the Period March 19, 2025 to March 16, 2026

The Fine Wine and Good Spirits Store 3618 in Morgantown, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB) was audited for a period from March 19, 2025, to March 16, 2026. The audit assessed compliance with PLCB operating procedures and methods included inventory counts, financial record reviews, and internal control assessment. The store complied […]