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Audits

April 27, 2026

Snake Creek Volunteer Firemen’s Relief Association – Susquehanna County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Snake Creek Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, aimed to check corrective actions from prior findings and compliance with state laws for state aid receipt and fund expenditure. The audit revealed that while four prior findings were addressed, four others remained unresolved, including failures […]

April 27, 2026

Penndel Fire Company No. 1 Relief Association – Bucks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The compliance audit of the Penndel Fire Company No. 1 Relief Association in Bucks County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024, concluded that the association addressed prior audit findings and complied with relevant state laws and procedures regarding the receipt and expenditure of state aid. The audit, conducted under […]

April 27, 2026

Litchfield Township Volunteer Firefighters’ Relief Association – Bradford County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Litchfield Township Volunteer Firefighters’ Relief Association in Bradford County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with relevant state laws, contracts, bylaws, and administrative procedures related to the receipt of state aid and management of relief association […]

April 27, 2026

Beaver Meadows Volunteer Firemen’s Relief Association – Carbon County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Beaver Meadows Volunteer Firemen’s Relief Association in Carbon County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures related to the receipt and expenditure of state aid. It was carried out […]

April 27, 2026

Bald Eagle Volunteer Firefighters’ Relief Association – Blair County – Audit Period January 1, 2024 to December 31, 2025

The compliance audit of the Bald Eagle Volunteer Firefighters’ Relief Association, covering January 1, 2024, to December 31, 2025, was conducted under the authority of Pennsylvania law, focusing on adherence to state laws, contracts, bylaws, and corrective actions from a prior audit. The audit confirmed the relief association had taken appropriate measures to address past […]

April 27, 2026

Kenhorst Borough Non-Uniformed Pension Plan – Berks County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Kenhorst Borough Non-Uniformed Pension Plan, covering the period from January 1, 2021, to December 31, 2024, aimed to evaluate municipal actions on prior recommendations and ensure the plan’s administration adhered to relevant legal and regulatory standards. Utilizing Act 205 authority, the audit assessed pension plan management, accuracy of state aid […]

April 27, 2026

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

A compliance audit conducted on the Farmington Township Non-Uniformed Pension Plan for January 1, 2021, to December 31, 2024, evaluated adherence to applicable laws and prior recommendations. The audit found partial compliance with previous recommendations, revealing issues such as the receipt of state aid exceeding entitlement, incorrect data submission on certification forms resulting in state […]

April 27, 2026

Fine Wine & Good Spirits #3618 – Morgantown, Lancaster County – For the Period March 19, 2025 to March 16, 2026

The Fine Wine and Good Spirits Store 3618 in Morgantown, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB) was audited for a period from March 19, 2025, to March 16, 2026. The audit assessed compliance with PLCB operating procedures and methods included inventory counts, financial record reviews, and internal control assessment. The store complied […]

April 27, 2026

Fine Wine & Good Spirits #3610 – Denver, Lancaster County – For the Period April 23, 2025 to March 17, 2026

The Pennsylvania Liquor Control Board (PLCB)’s Fine Wine and Good Spirits Store 3610 was audited for operations during the period from April 23, 2025, to March 17, 2026. The goal was to ensure compliance with PLCB operating procedures. The audit assessed inventory management, deposit accuracy, and internal controls. Findings indicated compliance except for an inventory […]

April 27, 2026

Fine Wine & Good Spirits #2603 – Connellsville, Fayette County – For the Period May 28, 2025 to March 17, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2603 was audited for the period from May 28, 2025, to March 17, 2026. The audit ensured compliance with operating procedures and evaluated inventory, deposits, clerk performance, and other store functions. While the store generally complied with PLCB procedures, a discrepancy was found: five […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General