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Audits

April 27, 2026

Fine Wine & Good Spirits #1532 – West Chester, Chester County – For the Period May 28, 2025 to March 24, 2026

The Pennsylvania Liquor Control Board’s Licensee Service Center 1532 was audited for a period from May 28, 2025, to March 24, 2026. This audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, focusing on inventory accuracy, financial accountability, and adherence to internal controls. Auditors conducted inventory counts, reviewed financial deposits, and evaluated cash […]

April 27, 2026

Fine Wine & Good Spirits #1404 – State College, Centre County – For the Period February 26, 2025 to March 30, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1404 in State College, PA, was audited for a period from February 26, 2025, to March 30, 2026. The audit aimed to ensure compliance with PLCB operating procedures, including inventory accuracy, cash and deposit management, compliance with internal controls, and appropriate pricing and asset […]

April 27, 2026

Fine Wine & Good Spirits #1004 – Petrolia, Butler County – For the Period March 27, 2025 to March 25, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 1004 was audited for the period from March 27, 2025, to March 25, 2026. The audit aimed to determine compliance with PLCB operating procedures, focusing on inventory, financial transactions, internal controls, cash handling, sales, pricing, and asset management. The store adhered to all […]

April 27, 2026

Fine Wine & Good Spirits #0943 – Newtown, Bucks County – For the Period April 17, 2025 to March 25, 2026

The audit reviewed operations at Fine Wine and Good Spirits Store 0943, under the Pennsylvania Liquor Control Board (PLCB), from April 17, 2025, to March 25, 2026. The audit, authorized by Section 306 of the Pennsylvania Liquor Code, confirmed that the store followed PLCB procedures. Key aspects included inventory checks, deposit reconciliations, and compliance with […]

April 27, 2026

Wrightsville Vol. Fire Department Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit for the Wrightsville Volunteer Fire Department Relief Association, covering January 1, 2023, to December 31, 2025, was conducted by the Pennsylvania Department of the Auditor General. This audit assessed the association’s adherence to the Volunteer Firefighters’ Relief Association Act and relevant state laws regarding their financial practices, specifically in terms of managing […]

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 […]