AuditsAudit Type: Compliance

October 16, 2025

Fine Wine & Good Spirits #2210 – Harrisburg, Dauphin County – For the Period August 23, 2024 to September 18, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2210 in Dauphin County underwent an examination by the Department of the Auditor General for the period from August 23, 2024, to September 18, 2025. The examination assessed compliance with PLCB operating procedures concerning inventory accuracy, financial record agreements, internal control adherence, and the […]

October 16, 2025

Fine Wine & Good Spirits #1301 – Lansford, Carbon County – For the Period August 20, 2024 to September 15, 2025

The examination report for Fine Wine and Good Spirits Store 1301 in Lansford, Pennsylvania, was conducted by the Department of the Auditor General for the period from August 20, 2024, to September 15, 2025. The goal was to assess compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. Inventory counts were matched against store […]

October 16, 2025

Lackawanna County Recorder of Deeds – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Recorder of Deeds in Lackawanna County, Pennsylvania, for January 1, 2020, to December 31, 2023, aimed to verify the correct assessment, reporting, and prompt remittance of moneys collected on behalf of the Commonwealth. Conducted as per The Fiscal Code’s Sections 401(b) and 401(d), the audit concluded general compliance with significant […]

October 16, 2025

Sewickley Township Volunteer Firemen’s No. 1 Relief Association, Herminie – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of Sewickley Township Volunteer Firemen’s No. 1 Relief Association in Herminie, Westmoreland County, Pennsylvania, was conducted for January 1, 2022, to December 31, 2024. It evaluated compliance with state laws, contracts, bylaws, and corrective actions from previous findings. The audit revealed that the association had taken appropriate corrective actions for past issues […]

October 16, 2025

Patterson Township Volunteer Firemen’s Relief Association – Beaver County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted on the Patterson Township Volunteer Firemen’s Relief Association assessed the use of funds from January 1, 2022, to December 31, 2024. The LPE aimed to verify if expenditures and state aid funds were used in alignment with the VFRA Act and Act 205 of 1984. Expenditures totaling $34,550 were […]

October 16, 2025

New Kingstown Volunteer Firefighters Relief Association – Cumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the New Kingstown Volunteer Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, was focused on reviewing corrective actions from a prior audit and ensuring compliance with state laws regarding state aid and fund expenditures. The audit determined that the Association complied with relevant laws, except for unauthorized expenditures […]

October 16, 2025

Neville Island Volunteer Firefighter’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 for the Neville Island Volunteer Firefighter’s Relief Association in Allegheny County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. This assessment aimed to determine whether the relief association expediently utilized funds for authorized purposes and accurately managed state aid funds according to the Volunteer […]

October 16, 2025

Morris Township Volunteer Fire Company Relief Association – Greene County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Morris Township Volunteer Fire Company Relief Association (relief association) for the period January 1, 2022, to December 31, 2024. The purpose was to assess if funds were used for authorized purposes, and state aid was managed according to the Volunteer Firefighters’ Relief Association Act and Act […]

October 16, 2025

LeContes Mills Volunteer Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2023 to December 31, 2024

The LeContes Mills Volunteer Firemen’s Relief Association in Clearfield County, Pennsylvania, underwent a compliance audit for the period from January 1, 2023, to December 31, 2024. Conducted under Pennsylvania’s constitutional and statutory authority, the audit assessed whether the association complied with state laws, contracts, bylaws, and procedures regarding the receipt of state aid and use […]

October 16, 2025

Ivyland Fire Company Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Ivyland Fire Company Relief Association for January 1, 2022, to December 31, 2024, was conducted under the authority of the Commonwealth of Pennsylvania’s laws and regulations. The audit’s objectives were to verify corrective actions on past findings and ensure compliance with state laws and procedures concerning state aid and fund […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General