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Audits

August 12, 2026

The Volunteer Firemen’s Relief Association of Ellwood City, PA – Lawrence County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of The Volunteer Firemen’s Relief Association of Ellwood City, PA, covered the period from January 1, 2023, to December 31, 2025. Conducted under state authority, the audit assessed compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditure. While the audit was not conducted per Government […]

August 12, 2026

East Prospect Fireman’s Relief Association of East Prospect, Pennsylvania – York County -Audit Period January 1, 2024 to February 26, 2026

The compliance audit of the East Prospect Fireman’s Relief Association in York County, Pennsylvania, for the period January 1, 2024, to February 26, 2026, examined the association’s adherence to state laws, contracts, bylaws, and administrative procedures concerning state aid receipts and funds expenditure. Although compliant in significant respects, the audit identified a failure to maintain […]

August 12, 2026

Campbelltown Volunteer Fire Company Relief Association – Lebanon County – Audit Period January 1, 2023 to December 31, 2025

The audit for the Campbelltown Volunteer Fire Company Relief Association covered January 1, 2023, to December 31, 2025, under Pennsylvania laws and the VFRA Act. The objectives were to check compliance with state laws, aid receipts, and fund expenditures, and to assess corrective actions on past audit issues. The association addressed some prior audit findings […]

August 12, 2026

Fine Wine & Good Spirits #9118 – Philadelphia, Philadelphia County – For the Period March 20, 2025 to June 17, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 9118 in Philadelphia was audited for a period from March 20, 2025, to June 17, 2026. The audit, conducted under statutory authority, reviewed compliance with PLCB procedures, inventory accuracy, deposits, cash handling, sales compliance, and asset presence. Procedures included inventory counts, deposit reviews, and […]

August 12, 2026

Fine Wine & Good Spirits #6505 – New Kensington, Westmoreland County – For the Period August 1, 2025 to July 16, 2026

The audit of the Fine Wine and Good Spirits Store 6505 in New Kensington, Pennsylvania, was conducted for the period from August 1, 2025, to July 16, 2026. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included physical inventory checks, reviewing financial records, and verifying compliance with […]

August 12, 2026

Fine Wine & Good Spirits #6002 – Mifflinburg, Union County – For the Period July 28, 2025 to July 16, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 6002 in Mifflinburg, PA, was audited for the period July 28, 2025, to July 16, 2026. The audit reviewed compliance with PLCB procedures, reviewing inventory, financial deposits, clerk performance, cash handling, and policy adherence. The audit showed the store complied with PLCB procedures […]

August 12, 2026

Fine Wine & Good Spirits #4642 – Huntingdon Valley, Montgomery County – For the Period May 29, 2025 to June 3, 2026

The audit by the Pennsylvania Department of the Auditor General reviewed the operations of Fine Wine and Good Spirits Store 4642, in Montgomery County, under the Pennsylvania Liquor Control Board (PLCB) from May 29, 2025, to June 3, 2026. The audit was conducted to ensure compliance with PLCB operating procedures and involved checking inventory accuracy, […]

August 12, 2026

Fine Wine & Good Spirits #3711 – New Castle, Lawrence County – For the Period July 16, 2025 to July 6, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 3711 in New Castle, Pennsylvania, for compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from July 16, 2025, to July 6, 2026. The audit reviewed inventory accuracy, financial deposits, internal controls, cash handling, and sales price verifications. The audit found that Store […]

August 12, 2026

Fine Wine & Good Spirits #3611 – Elizabethtown, Lancaster County – For the Period June 27, 2025 to May 26, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3611 was audited for compliance with operating procedures from June 27, 2025, to May 26, 2026. The audit verified store operations, including inventory control, deposit handling, and asset management. While the store complied with most procedures, a repeat finding noted improper documentation of tax-exempt […]

August 12, 2026

Fine Wine & Good Spirits # 3608 – Lancaster, Lancaster County – For the Period June 18, 2025 to June 2, 2026

The Fine Wine and Good Spirits Store 3608 in Lancaster, Pennsylvania, was audited for the period from June 18, 2025, to June 2, 2026. The audit reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures and included inventory checks, verification of deposits, review of compliance with internal controls, cash on hand examination, sales accuracy, and […]