Home » Audits » Page 60

Audits

October 16, 2025

Fine Wine & Good Spirits #3508 – Dunmore, Lackawanna County – For the Period August 6, 2024 to September 15, 2025

The examination report for the Fine Wine and Good Spirits Store 3508 in Dunmore, Pennsylvania, covering the period from August 6, 2024, to September 15, 2025, was conducted to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination addressed inventory management, financial documentation, compliance with internal controls, and pricing accuracy. The store […]

October 16, 2025

Fine Wine & Good Spirits #2803 – Greencastle, Franklin County – For the Period September 17, 2024 to September 8, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2803 in Franklin County underwent an operational examination from September 17, 2024, to September 8, 2025. Conducted by the Department of the Auditor General, the review was authorized under the Pennsylvania Liquor Code. The examination focused on inventory counts, financial transactions, cash handling, and […]

October 16, 2025

Fine Wine & Good Spirits #2701 – Marienville, Forest County – For the Period September 4, 2024 to September 18, 2025

An examination of Fine Wine and Good Spirits Store 2701 by the Pennsylvania Auditor General covered store operations between September 4, 2024, and September 18, 2025. The audit aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) procedures. It involved a physical inventory count, reviewing deposits and financial records, and testing various administrative and […]

October 16, 2025

Fine Wine & Good Spirits #2210 – Harrisburg, Dauphin County – For the Period August 23, 2024 to September 18, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2210 in Dauphin County underwent an examination by the Department of the Auditor General for the period from August 23, 2024, to September 18, 2025. The examination assessed compliance with PLCB operating procedures concerning inventory accuracy, financial record agreements, internal control adherence, and the […]

October 16, 2025

Fine Wine & Good Spirits #1301 – Lansford, Carbon County – For the Period August 20, 2024 to September 15, 2025

The examination report for Fine Wine and Good Spirits Store 1301 in Lansford, Pennsylvania, was conducted by the Department of the Auditor General for the period from August 20, 2024, to September 15, 2025. The goal was to assess compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. Inventory counts were matched against store […]

October 16, 2025

Lehigh County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor examined Lehigh County’s Liquid Fuels, Act 44, and Act 89 Tax Funds for the period of January 1, 2022, to December 31, 2023. The review was conducted in accordance with attestation standards from the AICPA and Government Auditing Standards. The aim was to assess whether the Forms were presented correctly as per […]

October 16, 2025

Lackawanna County Recorder of Deeds – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Recorder of Deeds in Lackawanna County, Pennsylvania, for January 1, 2020, to December 31, 2023, aimed to verify the correct assessment, reporting, and prompt remittance of moneys collected on behalf of the Commonwealth. Conducted as per The Fiscal Code’s Sections 401(b) and 401(d), the audit concluded general compliance with significant […]

October 16, 2025

Sewickley Township Volunteer Firemen’s No. 1 Relief Association, Herminie – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of Sewickley Township Volunteer Firemen’s No. 1 Relief Association in Herminie, Westmoreland County, Pennsylvania, was conducted for January 1, 2022, to December 31, 2024. It evaluated compliance with state laws, contracts, bylaws, and corrective actions from previous findings. The audit revealed that the association had taken appropriate corrective actions for past issues […]

October 16, 2025

Patterson Township Volunteer Firemen’s Relief Association – Beaver County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted on the Patterson Township Volunteer Firemen’s Relief Association assessed the use of funds from January 1, 2022, to December 31, 2024. The LPE aimed to verify if expenditures and state aid funds were used in alignment with the VFRA Act and Act 205 of 1984. Expenditures totaling $34,550 were […]

October 16, 2025

New Kingstown Volunteer Firefighters Relief Association – Cumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the New Kingstown Volunteer Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, was focused on reviewing corrective actions from a prior audit and ensuring compliance with state laws regarding state aid and fund expenditures. The audit determined that the Association complied with relevant laws, except for unauthorized expenditures […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General