AuditsAudit Type: Compliance

Crawford County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The amended fiscal reports for Crawford County Children and Youth Agency detail the Commonwealth expenditures for fiscal years 2021-2022 and 2022-2023, ensuring compliance with Act 148 guidelines. The engagement identified necessary adjustments impacting the State Share, which resulted in amounts due to the state: $8,948 for 2021-2022 and $7,973 for 2022-2023. The agency’s expenditures and […]

UPMC Somerset – Somerset County – Tobacco Settlement Payment Data for Year 2026

UPMC Children’s Hospital of Pittsburgh – Allegheny County – Tobacco Settlement Payment Data for Year 2026

Horsham Clinic – Montgomery County – Tobacco Settlement Payment Data for Year 2026

Grove City Hospital – Mercer County – Tobacco Settlement Payment Data for Year 2026

Bryn Mawr Rehab Hospital – Chester County – Tobacco Settlement Payment Data for Year 2026

Firemen’s Relief Association of State College, Pennsylvania – Centre County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Firemen’s Relief Association of State College, Pennsylvania, conducted for the period January 1, 2022, to December 31, 2024, aimed to verify compliance with state laws, contracts, and procedures concerning state aid and fund expenditures. Authority for the audit comes from the Constitution of the Commonwealth of Pennsylvania, The Fiscal Code, and […]

Milesburg Fireman’s Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Milesburg Fireman’s Relief Association in Centre County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit aimed to verify if the association addressed previous findings and adhered to state laws concerning state aid and fund expenditures. It found the association generally compliant, having […]

Fine Wine & Good Spirits #2612 – Uniontown, Fayette County – For the Period July 18, 2024 to June 2, 2025

The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 2612 in Uniontown, Pennsylvania, from July 2024 to June 2025. The review aimed to evaluate the store’s compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. Overall, the store complied with PLCB operations, except for persistent inventory discrepancies exceeding $200. The […]

Fine Wine & Good Spirits #2208 – Harrisburg, Dauphin County – For the Period June 7, 2024 to June 8, 2025

A comprehensive examination of the Fine Wine and Good Spirits Store 2208, conducted by the Pennsylvania Auditor General, assessed the store’s compliance with operating procedures from June 7, 2024, to June 8, 2025. The audit verified store inventory, deposits, clerical reports, and internal controls, finding general compliance except for two main issues: untimely lottery deposits […]