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Audits

March 23, 2026

Fine Wine & Good Spirits #3627 – Lancaster, Lancaster County – For the Period February 24, 2025 to February 2, 2026

The audit of Fine Wine and Good Spirits Store 3627 in Lancaster County was conducted for the period of February 24, 2025, to February 2, 2026. The audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures and covered inventory, financial transactions, and internal controls. While the store generally complied with procedures, two key […]

March 23, 2026

Fine Wine & Good Spirits #3101 – Huntingdon, Huntingdon County – For the Period April 15, 2025 to February 16, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3101 was audited for the period April 15, 2025, to February 16, 2026. The audit assessed compliance with PLCB operating procedures, covering areas such as inventory accuracy, deposit appropriateness, internal controls, cash handling, sales compliance, and asset verification. The findings showed compliance with all […]

March 23, 2026

Fine Wine & Good Spirits #2604 – Masontown, Fayette County – For the Period May 9, 2025 to Feburary 16, 2026

The audit of Fine Wine and Good Spirits Store 2604 in Masontown, Pennsylvania, covered May 9, 2025, to February 16, 2026. The audit found that the store complied with all Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included checking inventory records, financial deposits, internal control reports, and compliance with pricing and asset management […]

March 23, 2026

Fine Wine & Good Spirits #2401 – Ridgway, Elk County – For the Period January 10, 2025 to February 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2401 in Elk County was audited for compliance with operating procedures from January 10, 2025, to February 12, 2026. The audit included checking inventory accuracy, deposit management, cash handling, sales compliance, and asset verification. The store was found to be in full compliance with […]

March 23, 2026

Fine Wine & Good Spirits #0415 – Rochester, Beaver County – For the Period February 6, 2025 to February 2, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0415 in Rochester, PA, was audited for compliance with PLCB operating procedures for the period February 6, 2025, to February 2, 2026. The audit found the store largely compliant except for improper documentation of tax-exempt sales. Specifically, discrepancies were found in eight invoices where […]

March 23, 2026

Fine Wine & Good Spirits #0278 – Pittsburgh, Allegheny County – For the Period March 11, 2025 to February 4, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0278 in Pittsburgh underwent an audit of its operations for the period from March 11, 2025, to February 4, 2026. The audit aimed to assess compliance with PLCB operating procedures. The procedures included inventory checks, deposit reviews, and compliance with internal controls. While the […]

March 23, 2026

Fine Wine & Good Spirits #0267 – Coraopolis, Allegheny County – For the Period March 31, 2025 to February 17, 2026

The audit of Fine Wine and Good Spirits Store 0267, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period March 31, 2025, to February 17, 2026. The audit found the store generally compliant with PLCB operating procedures. However, a persistent issue was noted with inventory discrepancies, exceeding 1% of examined values, […]

March 23, 2026

Fine Wine & Good Spirits #0217 – Coraopolis, Allegheny County – For the Period March 18, 2025 to February 7, 2026

The audit of Fine Wine and Good Spirits Store 0217 reviewed operational compliance from March 18, 2025, to February 7, 2026. The audit aimed to verify adherence to PLCB procedures across inventory, financial transactions, and internal controls. While the store complied with most PLCB standards, notable issues included inventory discrepancies over 1% of value, improper […]

March 20, 2026

The Washington Township Volunteer Fire Company Relief Fund – Lycoming County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for The Washington Township Volunteer Fire Company Relief Fund in Lycoming County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit, authorized under Pennsylvania law, had two objectives: to ensure corrective actions were taken from a previous audit and to check compliance with state laws regarding fund management […]

March 20, 2026

The Citizens Fire Company #1 of Highspire, Pennsylvania Volunteer Firemans Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for The Citizens Fire Company #1 of Highspire, Pennsylvania Volunteer Firemans Relief Association, spanning January 1, 2022, to December 31, 2024, assessed compliance with state laws, contracts, bylaws, and procedures, focusing on corrective actions from prior audits and fund management. While the association addressed four of the five prior audit findings, it […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General