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Audits

November 17, 2025

Fine Wine & Good Spirits #0910 – Souderton, Bucks County – For the Period October 2, 2024 to September 24, 2025

An examination was conducted on Fine Wine and Good Spirits Store 0910 by the Pennsylvania Liquor Control Board (PLCB) from October 2, 2024, to September 24, 2025, to determine compliance with PLCB procedures. The audit identified two main findings: an inventory discrepancy exceeding 1% of the value examined and incorrect tax-exempt sales classification. The inventory […]

November 17, 2025

Fine Wine & Good Spirits #0801 – Sayre, Bradford County – For the Period September 13, 2024 to October 1, 2025

The examination of Fine Wine and Good Spirits Store 0801, conducted by the Pennsylvania Department of the Auditor General, reviewed operational compliance with Pennsylvania Liquor Control Board (PLCB) procedures from September 13, 2024, to October 1, 2025. The audit involved inventory checks, financial deposit reviews, and verification of compliance with internal controls. Overall, the store […]

November 17, 2025

Fine Wine & Good Spirits #0412 – Baden, Beaver County – For the Period November 6, 2024 to October 8, 2025

The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 0412 in Beaver County, under the Pennsylvania Liquor Control Board (PLCB), for the period from November 6, 2024, to October 8, 2025. The purpose of the examination was to verify compliance with PLCB operating procedures. The examination involved […]

November 17, 2025

Fine Wine & Good Spirits #0303 – Leechburg, Armstrong County – For the Period November 15, 2024 to October 18, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 0303 in Leechburg, Pennsylvania, covering operations from November 15, 2024, to October 18, 2025. The audit assessed compliance with PLCB operating procedures under the statutory authority of the Pennsylvania Liquor Code but did not follow professional auditing standards. Key […]

November 17, 2025

Fine Wine & Good Spirits #0234 – Pittsburgh, Allegheny County – For the Period January 8, 2025 to October 6, 2025

The examination of Fine Wine and Good Spirits Store 0234, conducted by the Pennsylvania Department of the Auditor General, assessed store operations from January 8, 2025, to October 6, 2025. The evaluation aimed to determine the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The report highlights two primary findings: inventory discrepancies exceeding 1% […]

November 17, 2025

Fine Wine & Good Spirits #0201 – Bridgeville, Allegheny County – For the Period November 18, 2024 to September 23, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0201 was examined for compliance with operating procedures from November 18, 2024, to September 23, 2025. The examination, under the authority of the Pennsylvania Liquor Code, assessed areas including inventory accuracy, cash handling, and adherence to internal controls. The store was generally compliant but […]

November 17, 2025

Firemen’s Relief Association of the Hatfield Volunteer Fire Company Number 1 of Hatfield, Penna. – Montgomery County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Firemen’s Relief Association of the Hatfield Volunteer Fire Company No. 1 was conducted for the period January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions on prior findings and compliance with state laws, particularly regarding state aid and relief fund expenditures. The audit highlighted two […]

November 17, 2025

Bernville Volunteer Firefighters Relief Association – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General conducted a Limited Procedures Engagement for the Bernville Volunteer Firefighters Relief Association from January 1, 2022, to December 31, 2024, to ensure compliance with the Volunteer Firefighters’ Relief Association Act and the Fiscal Code of Pennsylvania. The primary objective was to confirm that funds were used for authorized purposes and state aid […]

November 17, 2025

Addison Volunteer Fireman’s Relief Association – Somerset County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted for the Addison Volunteer Fireman’s Relief Association (Somerset County, Pennsylvania) by the Department of the Auditor General. Covering the period from January 1, 2022, to December 31, 2024, the LPE aimed to verify if the association’s funds were spent according to the Volunteer Firefighters’ Relief Association Act (VFRA […]

November 14, 2025

West Homestead Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the West Homestead Volunteer Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, as per Pennsylvania state regulations. The LPE aimed to confirm that the association’s expenditure of $35,652 was authorized and that state aid funds were deposited correctly. Documentary evidence was […]