Home » Audits » Page 15

Audits

June 24, 2026

Donegal Township Non-Uniformed Pension Plan – Washington County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Donegal Township Non-Uniformed Pension Plan, conducted for the period from January 1, 2021, to December 31, 2024, assessed adherence to relevant state laws, regulations, and procedures. It was performed under the Municipal Pension Plan Funding Standard and Recovery Act, although not in accordance with U.S. Government Auditing Standards. The objectives […]

June 24, 2026

Sharon Hill Volunteer Fire Fighters Relief Association of Sharon Hill – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The Sharon Hill Volunteer Fire Fighters Relief Association underwent a compliance audit for the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure corrective actions from previous findings were taken and to check compliance with relevant laws, bylaws, and procedures regarding state aid and fund expenditures. Although the association addressed […]

June 24, 2026

Refton Community Fire Company Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Refton Community Fire Company Relief Association, covering January 1, 2021, to December 31, 2024, was conducted to assess the correction of prior audit findings and adherence to relevant laws concerning state aid use. The audit found the relief association adequately complied with state regulations about the receipt and expenditure of […]

June 24, 2026

Parkside Fire Company Relief Association – Delaware County – Audit Period January 1, 2022 To December 31, 2024

A compliance audit was conducted on the Parkside Fire Company Relief Association for the period of January 1, 2022, to December 31, 2024, to assess corrective action on previous audit findings and adherence to state laws and regulations regarding state aid and fund use. The audit revealed that the association addressed three of the seven […]

June 24, 2026

Duquesne Annex Volunteer Fire Company Relief Association of West Mifflin – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

audit report found the Duquesne Annex Volunteer Fire Company Relief Association of West Mifflin, Pennsylvania, did not comply fully with state laws and procedures during 2022-2024 regarding state aid receipts and expenditures. Key issues included untimely deposits of state aid and the misplacement of 2024 funds into an affiliated account. The relief association’s $25,865 state […]

June 24, 2026

The Volunteer Firemen’s Relief Association of The Borough of Darby – Delaware County -Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Volunteer Firemen’s Relief Association of the Borough of Darby, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit assessed whether prior findings were addressed and if state laws and procedures were followed for state aid receipt and fund expenditure. While appropriate corrective actions were taken on […]

June 24, 2026

Fine Wine & Good Spirits #3612 – Gap, Lancaster County – For the Period May 27, 2025 to May 11, 2026

The audit of Fine Wine and Good Spirits Store 3612, Gap, PA, covering the period from May 27, 2025, to May 11, 2026, reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included inventory counts, financial deposit checks, and verification of compliance with internal controls. While the store largely adhered to PLCB […]

June 24, 2026

Fine Wine & Good Spirits #3301 – Brookville, Jefferson County – For the Period December 3, 2024 to May 9, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3301 was audited for the period from December 3, 2024, to May 9, 2026. Conducted under statutory authority, the audit reviewed compliance with PLCB operating procedures, physical inventory, financial reporting, and internal controls. The store generally adhered to the procedures, except for a deficiency […]

June 24, 2026

Fine Wine & Good Spirits #2519 – Erie, Erie County – For the Period June 25, 2025 to May 12, 2026

The audit of Fine Wine and Good Spirits Store 2519 in Erie County was for the period from June 25, 2025, to May 12, 2026. The goal was to verify compliance with Pennsylvania Liquor Control Board (PLCB) procedures. While the store largely adhered to these procedures, a repeat finding regarding improper documentation for tax-exempt sales […]

June 24, 2026

Fine Wine & Good Spirits #1409 – State College, Centre County – For the Period August 6, 2025 to May 18, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 1409 in State College, Pennsylvania, was audited for operations from August 6, 2025, to May 18, 2026. The objective was to ensure compliance with PLCB operating procedures, including inventory management, financial records, internal controls, and tax-exempt sales. The audit report notes that while […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General