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Audits

January 9, 2026

Annville Township Non-Uniformed Pension Plan – Lebanon County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Annville Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the pension’s administration complied with state laws, regulations, contracts, administrative procedures, and local ordinances. The audit covered the period from January 1, 2024, to December 31, 2024, assessing […]

January 9, 2026

West Hills Regional Fire Department Relief Association of Brownstown and Westmont Boroughs – Cambria County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the West Hills Regional Fire Department Relief Association of Brownstown and Westmont Boroughs for the period January 1, 2022, to December 31, 2024. The audit aimed to evaluate the association’s corrective actions from a prior report and its adherence to relevant state laws and administrative procedures concerning state aid […]

January 9, 2026

Lone Pine Volunteer Firemen’s Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Lone Pine Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covering January 1, 2021, to December 31, 2024, was conducted to assess corrective actions from previous audits and adherence to state laws regarding fund management. The audit, executed under Pennsylvania law, revealed the association addressed one out of two earlier […]

January 9, 2026

Hop Bottom Hose Company Volunteer Firemen’s Relief Association – Susquehanna County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Hop Bottom Hose Company Volunteer Firemen’s Relief Association covered the period from January 1, 2022, to December 31, 2024. It was conducted under the authority derived from relevant Pennsylvania state laws. The audit aimed to verify whether corrective actions were taken following a previous audit and to assess compliance with state […]

January 9, 2026

Hamlin Fire & Rescue Company Firefighters Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Hamlin Fire & Rescue Company Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, was conducted to assess corrective actions and adherence to state laws and procedures related to state aid and fund expenditures. The audit confirmed that the association addressed a previous audit finding by obtaining a […]

January 9, 2026

Garden City Fire Co. Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Garden City Fire Co. Relief Association, covering January 2022 to December 2024, aimed to ensure corrective actions from previous audits were addressed and compliance with state laws governing the use of state aid for relief associations. The audit, not conducted under Government Auditing Standards, found that the association corrected prior […]

January 9, 2026

Castle Shannon Volunteer Firefighters 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 Castle Shannon Volunteer Firefighters Relief Association in Allegheny County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The aim was to verify that funds were expended as per the Volunteer Firefighters’ Relief Association Act and that state aid funds were correctly received […]

January 9, 2026

Berwyn Fire Company Volunteer Firefighters Relief Association of Chester County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Berwyn Fire Company Volunteer Firefighters Relief Association of Chester County, Pennsylvania, conducted for the period from January 1, 2021, to December 31, 2024, aimed to assess their adherence to state laws, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit confirmed that the relief association effectively addressed […]

January 9, 2026

Arnold Volunteer Fire Department Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Arnold Volunteer Fire Department Relief Association for the period from January 1, 2021, to December 31, 2024, concluded that the association effectively addressed four out of five findings from a past audit. The audit aimed to assess whether the association complied with state laws and properly handled state aid and […]

January 8, 2026

Fine Wine & Good Spirits #5116 – Philadelphia, Philadelphia County – For the Period November 18, 2024 to November 16, 2025

An examination of the Fine Wine and Good Spirits Store 5116 in Philadelphia was conducted covering the period from November 18, 2024, to November 16, 2025. The audit assessed compliance with PLCB operating procedures. The report identified two main issues: an inventory discrepancy exceeding 1% of the value examined, which had been a repeat finding […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General