AuditsAudit Type: Compliance

December 31, 2025

Grand Valley Volunteer Firemen’s Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Grand Valley Volunteer Firemen’s Relief Association in Warren County, Pennsylvania, covering the period January 1, 2023, to December 31, 2024. The audit aimed to check the association’s adherence to corrective actions from a prior audit and its compliance with relevant state laws and procedures regarding state aid use. […]

December 31, 2025

Girard Borough Firemen’s Relief Association of the State of Pennsylvania, Incorporated – Erie County – Audit Period January 1, 2023 to December 31, 2024

The audit of the Girard Borough Firemen’s Relief Association for January 1, 2023, to December 31, 2024, assessed compliance with state laws concerning the management and expenditure of state aid funds. It concluded that the association appropriately addressed previous audit findings and largely complied with relevant laws and procedures, with one exception. The audit identified […]

December 31, 2025

Corydon Township Volunteer Firemen’s Relief Association – McKean County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of Corydon Township Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, revealed compliance with state laws and corrective actions per previous audits, except for failure to update outdated bylaws. This audit, conducted by the Pennsylvania Department of the Auditor General under VFRA Act and Fiscal Code guidelines, aimed […]

December 31, 2025

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

A compliance audit was conducted on the Cornplanter Township Volunteer Firefighters’ Relief Association for the period from January 1, 2023, to December 31, 2024, as authorized by Pennsylvania state laws. The audit aimed to assess whether the relief association had addressed findings from a prior report and complied with relevant state laws and administrative procedures […]

December 31, 2025

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

The compliance audit of the Cooperstown Volunteer Fire Department Relief Association for the period January 1, 2023, to December 31, 2024, was conducted under relevant Pennsylvania state laws, focusing on corrective actions from the previous audit and adherence to state laws and procedures. The audit confirmed that the association appropriately addressed previous findings and generally […]

December 31, 2025

Relief Association of Conneaut Lake Borough and Sadsbury Township of Pennsylvania – Crawford County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Relief Association of Conneaut Lake Borough and Sadsbury Township in Pennsylvania for the period of January 1, 2023, to December 31, 2024. The audit aimed to assess corrective actions regarding past findings and compliance with state laws and procedures related to state aid and fund expenditures. The audit […]

December 31, 2025

Callensburg-Licking Township Volunteer Firemen’s Relief Association – Clarion County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Callensburg-Licking Township Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, evaluated adherence to state laws and financial management protocols. Objectives included assessing corrective actions from prior findings and compliance with state laws concerning state aid and fund expenditures. The audit concluded that the association addressed only […]

December 28, 2025

District Court 35-3-02 – Mercer County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 35-3-02 in Mercer County, Pennsylvania, covering January 1, 2020, to December 31, 2023, was conducted following Section 401(c) of The Fiscal Code. The audit aimed to assess if the district court adhered to state laws, regulations, and AOPC policies regarding the collection, assessment, and remittance of funds due to […]

December 28, 2025

District Court 32-1-31 – Delaware County – Audit Period January 1, 2019 to December 31, 2024

The compliance audit of District Court 32-1-31 in Delaware County, Pennsylvania examined the court’s adherence to laws and regulations regarding the collection and remittance of funds to the Commonwealth from January 1, 2019, to August 23, 2024. The audit assessed whether collections, including fines, fees, and surcharges, were properly assessed, reported, and remitted. Procedures involved […]

December 28, 2025

Fine Wine & Good Spirits #6708 – New Cumberland, York County – For the Period November 20, 2024 to November 4, 2025

An examination of Fine Wine and Good Spirits Store 6708 in York County was conducted, evaluating compliance with PLCB operating procedures from November 20, 2024, to November 4, 2025. The review found compliance in most operational areas, except for a noted finding regarding improper documentation for tax-exempt sales. Specifically, discrepancies were found on two invoices […]