The compliance audit of the Upper St. Clair Volunteer Fire Relief Association for January 1, 2022, to December 31, 2024, was conducted under state laws such as the Pennsylvania Constitution, The Fiscal Code, and the VFRA Act. The audit aimed to verify corrective actions from the prior audit and compliance with state requirements for fund […]
A compliance audit was conducted for the Tinicum Firemen’s Relief Association in Tinicum Township, Delaware County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to evaluate whether prior audit findings were addressed and if the association complied with relevant state laws and procedures regarding state aid and fund expenditures. The audit […]
A compliance audit was conducted on The Scott Twp. Firemen’s Relief Association in Columbia County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to verify corrective actions related to a previous finding and assess compliance with state laws regarding the receipt of state aid and expenditure of funds. The audit concluded […]
A compliance audit was conducted on the Endless Winds Volunteer Fire Co. Inc. Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, in Sullivan County, Pennsylvania. The audit aimed to verify that corrective actions were taken to address findings from a previous audit and to assess compliance with state laws […]
The compliance audit for the Carlisle Fireman’s Relief Association of Pennsylvania, conducted from January 1, 2022, to December 31, 2024, aimed to assess corrective actions taken on prior findings and ensure compliance with relevant laws and procedures concerning state aid and fund expenditures. The audit confirmed compliance in significant areas but noted two issues: failure […]
The compliance audit of The Aston Township Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, evaluated the association’s adherence to prior audit findings and compliance with state laws and procedures related to state aid. The audit found that the association addressed four of five issues from a previous report, but continued […]
The compliance audit of the Swarthmore Fire & Protective Relief Association, conducted from January 1, 2021, to December 31, 2024, evaluated whether the association acted upon prior audit findings and adhered to relevant state laws and guidelines regarding state aid and expenditure. The audit concluded that the association addressed only one out of four prior […]
A compliance audit was conducted on the Ridgway Firemen’s Relief Association, Inc. for the period of January 1, 2023, to December 31, 2024, by the Department of the Auditor General to ensure adherence to applicable state laws and procedures concerning the receipt and expenditure of state aid. The audit, based on Article VIII, Section 10 […]
The examination report reviewed operations of Fine Wine and Good Spirits Store 5408, operated by the Pennsylvania Liquor Control Board (PLCB), for compliance with operating procedures between December 12, 2024, and December 10, 2025. The review, conducted under statutory authority of the Pennsylvania Liquor Code, included inventory audits, financial records verification, and compliance checks for […]
The examination report for Fine Wine and Good Spirits Store 5158, conducted for the period December 11, 2024, to December 2, 2025, evaluated compliance with PLCB procedures. The audit identified several compliance issues: inventory discrepancies exceeding 1% of value examined, instant redeemable coupons used alongside licensee discounts leading to $18 in lost revenue, and improper […]