Audits

February 12, 2026

Dauphin-Middle Paxton Firemen’s Relief Association – Dauphin County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) evaluated the Dauphin-Middle Paxton Firemen’s Relief Association from January 1, 2022, to December 31, 2024. This assessment aimed to confirm if funds were spent appropriately and state aid was deposited as per the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The review focused on financial transactions backed […]

February 11, 2026

Franklin Township Non-Uniformed Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Franklin Township Non-Uniformed Pension Plan was conducted for the period of January 1, 2023, to December 31, 2024. This audit was carried out under the Municipal Pension Plan Funding Standard and Recovery Act to ensure proper administration of pension plans receiving state aid. Key objectives were to check if corrective […]

February 11, 2026

Fine Wine & Good Spirits #9203 – Leetsdale, Allegheny County – For the Period February 24, 2025 to January 3, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 9203 was audited for compliance with PLCB operating procedures for the period from February 24, 2025, to January 3, 2026. The audit included inventory checks, deposit reviews, internal controls observations, and asset verifications. The store generally met compliance standards; however, issues were found concerning […]

February 11, 2026

Fine Wine & Good Spirits #5129 – Philadelphia, Philadelphia County – For the Period November 19, 2024 to January 6, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5129 was audited for the period of November 19, 2024, to January 6, 2026. The audit aimed to ensure compliance with operating procedures related to inventory, financial records, and internal controls, as mandated by Section 306 of the Pennsylvania Liquor Code. While the store […]

February 11, 2026

Fine Wine & Good Spirits #4001 – Wilkes-Barre, Luzerne County – For the Period December 5, 2024 to January 13, 2026

An audit of Fine Wine and Good Spirits Store 4001 was conducted for the period of December 5, 2024, to January 13, 2026, and aimed to ensure compliance with PLCB operating procedures, including inventory accuracy, cash management, and financial records alignment. The audit involved inventory checks, cash deposit reviews, and verification of sales prices with […]

February 11, 2026

Fine Wine & Good Spirits #2334 – Glen Mills, Delaware County – For the Period January 22, 2025 to January 11, 2026

An audit of Fine Wine and Good Spirits Store 2334 was conducted for the period from January 22, 2025, to January 11, 2026. The examination aimed to ensure compliance with PLCB operating procedures and was conducted under the statutory authority of the Pennsylvania Liquor Code. The audit involved inventory counts, reviews of financial deposits, Clerk […]

February 11, 2026

Fine Wine & Good Spirits #0237 – Pittsburgh, Allegheny County – For the Period February 6, 2025 to January 5, 2026

The audit examined operations at Fine Wine and Good Spirits Store 0237 in Pittsburgh for compliance with Pennsylvania Liquor Control Board procedures from February 6, 2025, to January 5, 2026. The examination checked inventory accuracy, financial records, adherence to internal controls, and cash management, ensuring compliance with PLCB policies. Two main findings emerged: an inventory […]

February 11, 2026

Pennsylvania Housing Finance Agency – PennHOMES Program – Audit Period July 1, 2022 to September 30, 2024

The Pennsylvania Department of the Auditor General conducted a performance audit of the Pennsylvania Housing Finance Agency’s (PHFA) PennHOMES program. The audit had two objectives: Assess PHFA’s process for reviewing developers’ applications and awarding of PennHOMES program funds to ensure compliance with any applicable statutes, regulations, executive orders, contractual agreements, guidelines, policies, and procedures. Assess […]

February 10, 2026

Township of Worth – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of Worth, Butler County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit adhered to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. A non-permissible expenditure of $8,662.50 in 2023 and […]

February 10, 2026

Township of Winfield – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of Winfield, Butler County, assessed the Liquid Fuels Tax Fund’s Forms MS-965 for January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting the forms in line with the Pennsylvania Department of Transportation’s standards. The audit concluded that the forms accurately reflect the necessary information for […]