Audits

July 13, 2026

Fine Wine & Good Spirits #5174 – Philadelphia, Philadelphia County – For the Period March 12, 2025 to April 19, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5174 was audited for operations for the period March 12, 2025, to April 19, 2026. The audit reviewed compliance with PLCB operating procedures. Key activities included inventory assessments, deposit reviews, and compliance tests. Notable findings were an inventory discrepancy exceeding 1% and improper documentation […]

July 13, 2026

Connellsville Township Non-Uniformed Management Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Connellsville Township Non-Uniformed Management Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit was aimed at verifying that the pension plan was administered according to relevant state laws, regulations, contracts, administrative procedures, and local ordinances. The audit covered various aspects, including the proper […]

July 13, 2026

The Wayne Township Firemen’s Relief Association of the Township of Wayne, Schuylkill County, Pennsylvania – Audit Period January 1, 2023 to December 31, 2025

The compliance audit for the Wayne Township Firemen’s Relief Association of Schuylkill County, Pennsylvania, covered January 1, 2023, to December 31, 2025. Conducted under state authority, the audit sought to verify if corrective actions were taken from prior findings and if the association adhered to state laws, contracts, and bylaws regarding state aid receipt and […]

July 13, 2026

The Emaus Firemen’s Relief Association, Inc. – Lehigh County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit of The Emaus Firemen’s Relief Association, Inc., spanning January 1, 2022, to December 31, 2025, was conducted to ensure adherence to state laws and proper management of state aid and funds. The audit confirmed appropriate corrective action on previous findings and compliance with applicable regulations, albeit with identified issues. Two main findings […]

July 13, 2026

Fine Wine & Good Spirits #5156 – Philadelphia, Philadelphia County – For the Period June 24, 2025 to May 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5156 was audited for operations for the period June 24, 2025, to May 12, 2026. The audit reviewed compliance with PLCB procedures, including inventory records, financial deposits, and compliance with PLCB internal controls, among other procedures. The store was generally found to be in […]

July 13, 2026

Shickshinny Volunteer Fire Company Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2019 to January 31, 2026

The compliance audit for the Shickshinny Volunteer Fire Company Fireman’s Relief Association, conducted for January 1, 2019, to January 31, 2026, assessed the association’s adherence to state laws and procedures related to state aid and funds expenditure. The audit confirmed that while the relief association addressed two of the three prior findings, it lacked sufficient […]

July 13, 2026

Rescue Hose Co. #1 of Ashley Relief Association – Luzerne County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of Rescue Hose Co. #1 of Ashley Relief Association for the period from January 1, 2023, to December 31, 2025, was conducted to assess if corrective measures were taken from previous findings and to evaluate compliance with relevant regulations on state aid and fund expenditures. The audit revealed several issues: failure to […]

July 13, 2026

Penn Volunteer Fire Company’s Relief Association of Penn, Westmoreland County, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

A Limited Procedures Engagement (LPE) was conducted for Penn Volunteer Fire Company’s Relief Association in Westmoreland County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The engagement aimed to determine whether the association used funds for authorized purposes and properly recorded state aid under the Volunteer Firefighters’ Relief Association Act and Act 205 of […]

July 13, 2026

Newport Fire Co. No. 1 Relief Association – Bucks County – Audit Period January 1, 2022 to December 3, 2025

The compliance audit of Newport Fire Co. No. 1 Relief Association for January 1, 2022, to December 3, 2025, confirmed compliance with relevant Pennsylvania laws, contracts, bylaws, and procedures. The audit’s purpose was to verify the correct receipt and use of state aid funds. The audit found adherence to these rules and regulations. The officers […]

July 13, 2026

Fine Wine & Good Spirits #4657 – Plymouth Meeting, Montgomery County – For the Period May 21, 2025 to May 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4657 was audited for operations for the period May 21, 2025, to May 12, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial deposits, and internal controls. The examination uncovered an inventory discrepancy exceeding the acceptable 1% threshold, identifying a 1.74% […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General