AuditsAudit Type: Compliance

November 17, 2025

Fine Wine & Good Spirits #0234 – Pittsburgh, Allegheny County – For the Period January 8, 2025 to October 6, 2025

The examination of Fine Wine and Good Spirits Store 0234, conducted by the Pennsylvania Department of the Auditor General, assessed store operations from January 8, 2025, to October 6, 2025. The evaluation aimed to determine the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The report highlights two primary findings: inventory discrepancies exceeding 1% […]

November 17, 2025

Fine Wine & Good Spirits #0201 – Bridgeville, Allegheny County – For the Period November 18, 2024 to September 23, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0201 was examined for compliance with operating procedures from November 18, 2024, to September 23, 2025. The examination, under the authority of the Pennsylvania Liquor Code, assessed areas including inventory accuracy, cash handling, and adherence to internal controls. The store was generally compliant but […]

November 17, 2025

Firemen’s Relief Association of the Hatfield Volunteer Fire Company Number 1 of Hatfield, Penna. – Montgomery County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Firemen’s Relief Association of the Hatfield Volunteer Fire Company No. 1 was conducted for the period January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions on prior findings and compliance with state laws, particularly regarding state aid and relief fund expenditures. The audit highlighted two […]

November 17, 2025

Bernville Volunteer Firefighters Relief Association – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General conducted a Limited Procedures Engagement for the Bernville Volunteer Firefighters Relief Association from January 1, 2022, to December 31, 2024, to ensure compliance with the Volunteer Firefighters’ Relief Association Act and the Fiscal Code of Pennsylvania. The primary objective was to confirm that funds were used for authorized purposes and state aid […]

November 17, 2025

Addison Volunteer Fireman’s Relief Association – Somerset County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted for the Addison Volunteer Fireman’s Relief Association (Somerset County, Pennsylvania) by the Department of the Auditor General. Covering the period from January 1, 2022, to December 31, 2024, the LPE aimed to verify if the association’s funds were spent according to the Volunteer Firefighters’ Relief Association Act (VFRA […]

November 14, 2025

West Homestead Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the West Homestead Volunteer Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, as per Pennsylvania state regulations. The LPE aimed to confirm that the association’s expenditure of $35,652 was authorized and that state aid funds were deposited correctly. Documentary evidence was […]

November 14, 2025

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

The compliance audit for the Venango Volunteer Fire Department Relief Association covered from January 1, 2023, to December 31, 2024. The audit aimed to check if the association addressed past issues and complied with state regulations on state aid usage. It was found that they took appropriate corrective actions from previous audits and mostly complied […]

November 14, 2025

Intercourse Volunteer Firefighter’s Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Intercourse Volunteer Firefighter’s Relief Association in Lancaster County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2022, to December 31, 2024. This LPE, authorized under state constitutional and statutory provisions, aimed to confirm if the association used and deposited state aid funds properly, according to the Volunteer Firefighters’ Relief Association […]

November 14, 2025

Forest Grove Volunteer Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Forest Grove Volunteer Relief Association for the period from January 1, 2022, to December 31, 2024. Authorized by Pennsylvania state laws, the LPE aimed to verify the proper use and deposit of funds as per the Volunteer Firefighters’ Relief Association Act. A total of $233,305 was […]

November 14, 2025

Bolivar Volunteer Firemen’s Relief Association of Bolivar, Pennsylvania – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Bolivar Volunteer Firemen’s Relief Association of Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The LPE aimed to verify if funds were expended for authorized purposes according to the VFRA Act and Act 205, focusing on financial transactions documentation. The association’s expenditures […]