An audit of the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2305 in Media, Pennsylvania, was conducted for the period from March 3, 2025, to March 10, 2026. The audit aimed to assess compliance with PLCB procedures. Key findings included an inventory discrepancy exceeding 1%, improper documentation for tax-exempt sales, untimely […]
The audit focused on the operations of Fine Wine and Good Spirits Store 2211, operated by the Pennsylvania Liquor Control Board, for the period from April 11, 2025, to March 16, 2026. The audit aimed to ensure compliance with PLCB operating procedures and included inventory counts, financial reviews, and tests of internal controls. The report […]
The department’s audited the City of Williamsport’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Findings include non-compliance with purchasing guidelines, as the city used the fund for a used truck and made expenditures without advertising for bids. Despite these issues, the report concludes that the forms present information as required, […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Whitehall, Allegheny County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. Auditors examined the borough’s reports, internal controls, transactions, and fund balances to ensure compliance with the Pennsylvania Department of Transportation’s guidelines. All transactions totaling $562,689 were reviewed, […]
A compliance audit was conducted by the Department of the Auditor General on the Sinnamahoning Volunteer Fireman’s Relief Association for January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and relief association fund expenditure. The audit found the […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of Thornburg, Allegheny County, covering January 1, 2024, to December 31, 2024, was conducted to assess adherence to Pennsylvania’s Department of Transportation (PennDOT) requirements. The audit examined the receipt, expenditure, and reporting processes of the Borough concerning Liquid Fuels Tax Fund money. The […]
The compliance audit of Reliance Hook and Ladders’ Firemen’s Relief Association covered January 1, 2021, to May 28, 2025. Conducted under Pennsylvania laws, it aimed to assess corrective actions from a previous audit and verify compliance with state laws regarding state aid and fund expenditure. The audit revealed unresolved issues, such as missing meeting minutes, […]
The department’s report examines the Liquid Fuels Tax Fund of the Township of Liberty, McKean County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit identified that in 2023, $24,248.44 was expended from the fund for bulk diesel fuel purchases without advertising for bids, indicating noncompliance with bidding requirements. Although this deviation exists, […]
A compliance audit of the Lower Chichester Firemens Relief Association was conducted for the period January 1, 2021, to December 31, 2024. The audit aimed to assess the association’s corrective actions on previous findings and its compliance with state laws concerning state aid and expenditures. The audit, not conducted under Government Auditing Standards, concluded that […]
The compliance audit of the Lawrence Township Volunteer Firemen’s Relief Association (LTVFRA) in Clearfield County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. The audit aimed to determine if the LTVFRA took corrective actions from the previous audit and complied with relevant laws and procedures regarding state aid and fund expenditures. […]