AuditsAudit Type: Compliance

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 […]

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. […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General