AuditsAudit Type: Compliance

September 8, 2025

Fine Wine & Good Spirits #0272 – Pittsburgh, Allegheny County – For the Period August 29, 2024 to June 25, 2025

An examination of Fine Wine and Good Spirits Store 0272 in Pittsburgh, PA, was conducted for the period from August 29, 2024, to June 25, 2025. The examination, conducted under the authority of the Pennsylvania Liquor Code, aimed to determine compliance with PLCB operating procedures. The examination included physical inventory checks, review of financial deposits, […]

September 8, 2025

Fine Wine & Good Spirits #0250 – Natrona Heights, Allegheny County – For the Period September 17, 2024 to June 25, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0250 in Allegheny County underwent an operational examination between September 17, 2024, and June 25, 2025. The audit aimed to ensure compliance with the Board’s operating procedures. Key areas reviewed included inventory accuracy, cash management, and adherence to internal controls. While the store generally […]

September 8, 2025

Fine Wine & Good Spirits #0218 – Pittsburgh, Allegheny County – For the Period August 22, 2024 to June 26, 2025

The examination report details an assessment of Fine Wine and Good Spirits Store 0218 for operations between August 22, 2024, and June 26, 2025. The aim was to ensure compliance with PLCB operating procedures. Key findings included unresolved inventory discrepancies exceeding $200 and the improper use of instant redeemable coupons alongside licensee discounts, both repeat […]

September 8, 2025

The Fairfield Township Volunteer Firefighters Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Fairfield Township Volunteer Firefighters Relief Association in Westmoreland County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2024. This audit aimed to ensure compliance with applicable state laws, contracts, bylaws, and administrative procedures regarding the receipt and expenditure of state aid. The audit revealed that […]

September 8, 2025

The Ephrata Firefighters Relief Association of the Pioneer Steam Fire Engine Company No. 1 of Ephrata, Pennsylvania – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of The Ephrata Firefighters Relief Association of the Pioneer Steam Fire Engine Company No. 1 in Ephrata, Pennsylvania, covered January 1, 2021, to December 31, 2023. Conducted under Pennsylvania state authority, the audit assessed the association’s adherence to state laws, contracts, bylaws, and administrative procedures relating to the management and expenditure of […]

September 8, 2025

Rostraver Central Volunteer Fire Company Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Rostraver Central Volunteer Fire Company Relief Association underwent a Limited Procedures Engagement (LPE) to evaluate its financial activities from January 1, 2022, to December 31, 2024. Conducted under the authority of Pennsylvania state laws and regulations, the LPE aimed to ensure that funds were expended for authorized purposes and that state aid funds were […]

September 8, 2025

New Danville Fire Company Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the New Danville Fire Company Relief Association in Lancaster County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The LPE assessed whether funds were spent per the VFRA Act and whether state aid funds were properly received and deposited. The review involved examining financial documents and […]

September 7, 2025

McKees Rocks Independent Volunteer Fire Department Relief Association, Incorporated of McKees Rocks, Pennsylvania – Allegheny County – Audit Period January 1, 2022 to February 5, 2025

A compliance audit of the McKees Rocks Independent Volunteer Fire Department Relief Association for January 1, 2022, to February 5, 2025, was conducted by the Auditor General’s office. The audit aimed to ensure compliance with state laws and regulations regarding the receipt and use of state aid and association funds. The audit found that the […]

September 7, 2025

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

The Hereford Volunteer Firemans Relief Association underwent a Limited Procedures Engagement (LPE) from January 1, 2022, to December 31, 2024, focusing on authorized expenditure compliance under Pennsylvania’s state laws, including the VFRA Act. This report intended to verify that funds and state aid were expended correctly. The association spent $22,848 during this period, reviewed through […]

September 7, 2025

Harding Firemen’s Relief Association of Exeter Township – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the Harding Firemen’s Relief Association of Exeter Township, covering January 1, 2023, to December 31, 2024, identified key findings. The audit aimed to verify whether corrective actions from a prior audit were implemented and if the association adhered to state laws and administrative procedures concerning state aid and fund expenditures. While […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General