AuditsAudit Type: Compliance

October 28, 2025

Fine Wine & Good Spirits #6306 – Monongahela, Washington County – For the Period October 28, 2024 to September 10, 2025

The examination report for Fine Wine and Good Spirits Store 6306 covers the period from October 28, 2024, to September 10, 2025. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Conducted by the Department of the Auditor General, the examination found the store generally operated within compliance, except for a […]

October 28, 2025

Fine Wine & Good Spirits #4104 – Muncy, Lycoming County – For the Period October 15, 2024 to September 15, 2025

The examination report evaluates Fine Wine and Good Spirits Store 4104 in Muncy, Pennsylvania, covering operations from October 15, 2024, to September 15, 2025. The examination aimed to determine compliance with the Pennsylvania Liquor Control Board’s (PLCB) procedures, using methods like inventory counts, cash verifications, and internal control checks. The report found that Store 4104 […]

October 28, 2025

Fine Wine & Good Spirits #3802 – Lebanon, Lebanon County – For the Period October 25, 2024 to October 6, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3802 in Lebanon, Pennsylvania, underwent an examination by the Department of the Auditor General. Conducted between October 25, 2024, and October 6, 2025, this examination aimed to verify compliance with PLCB operating procedures. The review encompassed inventory checks, financial deposits, cash counts, sales procedures, […]

October 28, 2025

Fine Wine & Good Spirits #1103 – Northern Cambria, Cambria County – For the Period October 31, 2024 to September 25, 2025

An examination of Fine Wine and Good Spirits Store 1103 in Northern Cambria, Pennsylvania, was conducted and covered operations between October 31, 2024, and September 25, 2025. The examination assessed compliance with PLCB operating procedures through inventory counts, reviews of financial deposits, and examination of various performance and transaction reports. The audit aimed to identify […]

October 28, 2025

Pennsburg Fireman’s Relief Association – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Pennsburg Fireman’s Relief Association for January 1, 2021, to December 31, 2024, evaluated corrective actions and compliance with state laws regarding state aid receipt and fund expenditure. The audit determined that the association appropriately addressed prior findings and mostly adhered to applicable requirements, but noted a specific exception: the association […]

October 28, 2025

North Belle Vernon Volunteer Fire Department Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The North Belle Vernon Volunteer Fire Department Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2021, to December 31, 2024, conducted by the Department of the Auditor General of Pennsylvania. The engagement aimed to ensure the association’s funds were expended and received in accordance with the Volunteer Firefighters’ Relief […]

October 28, 2025

New Centerville and Rural Volunteer Firefighters’ Relief Association – Somerset County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the New Centerville and Rural Volunteer Firefighters’ Relief Association, Somerset County, Pennsylvania, for the period January 1, 2022, to December 31, 2024. The LPE aimed to verify the appropriate expenditure of funds and the proper receipt and deposition of state aid per the Volunteer Firefighters’ Relief Association […]

October 24, 2025

Union Township Police Pension Plan – Lawrence County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Union Township Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to determine if the pension plan was managed according to applicable state laws, regulations, contracts, and local policies. The audit reviewed several aspects, […]

October 24, 2025

Union Township Non-Uniformed Pension Plan – Lawrence County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Union Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether the pension plan was managed in line with state laws, regulations, contracts, and local policies. The audit covered January 1, 2023, to December 31, 2024, focusing on corrective actions taken by municipal […]

October 24, 2025

Liberty Borough Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Liberty Borough Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to verify compliance with state laws and regulations. The audit objectives focused on corrective actions taken by municipal officials and the administration of the pension plan […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General