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Audits

August 12, 2026

Hillsgrove Volunteer Firemen’s Relief Association – Sullivan County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Hillsgrove Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2025, was conducted following Pennsylvania’s state regulations. The objectives were to assess corrective actions taken from prior findings and determine compliance with relevant laws, contracts, bylaws, and administrative procedures. The audit revealed that the relief association successfully addressed […]

August 12, 2026

F.W.M. Volunteer Firemen’s Relief Association – Wyoming County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the F.W.M. Volunteer Firemen’s Relief Association in Wyoming County, Pennsylvania, for the period from January 1, 2022, to December 31, 2025. The audit aimed to evaluate corrective actions taken since the prior audit and to ensure compliance with state laws and other applicable regulations concerning the receipt and expenditure […]

August 12, 2026

Everett Fire Company, No. 1 Fireman’s Relief Association – Bedford County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Everett Fire Company, No. 1 Fireman’s Relief Association for the period from January 1, 2023, to December 31, 2025. The audit aimed to evaluate whether the relief association addressed previous audit findings and complied with state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of […]

August 12, 2026

The Volunteer Firemen’s Relief Association of Ellwood City, PA – Lawrence County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of The Volunteer Firemen’s Relief Association of Ellwood City, PA, covered the period from January 1, 2023, to December 31, 2025. Conducted under state authority, the audit assessed compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditure. While the audit was not conducted per Government […]

August 12, 2026

East Prospect Fireman’s Relief Association of East Prospect, Pennsylvania – York County -Audit Period January 1, 2024 to February 26, 2026

The compliance audit of the East Prospect Fireman’s Relief Association in York County, Pennsylvania, for the period January 1, 2024, to February 26, 2026, examined the association’s adherence to state laws, contracts, bylaws, and administrative procedures concerning state aid receipts and funds expenditure. Although compliant in significant respects, the audit identified a failure to maintain […]

August 12, 2026

Campbelltown Volunteer Fire Company Relief Association – Lebanon County – Audit Period January 1, 2023 to December 31, 2025

The audit for the Campbelltown Volunteer Fire Company Relief Association covered January 1, 2023, to December 31, 2025, under Pennsylvania laws and the VFRA Act. The objectives were to check compliance with state laws, aid receipts, and fund expenditures, and to assess corrective actions on past audit issues. The association addressed some prior audit findings […]

August 12, 2026

Fine Wine & Good Spirits #9118 – Philadelphia, Philadelphia County – For the Period March 20, 2025 to June 17, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 9118 in Philadelphia was audited for a period from March 20, 2025, to June 17, 2026. The audit, conducted under statutory authority, reviewed compliance with PLCB procedures, inventory accuracy, deposits, cash handling, sales compliance, and asset presence. Procedures included inventory counts, deposit reviews, and […]

August 12, 2026

Fine Wine & Good Spirits #6505 – New Kensington, Westmoreland County – For the Period August 1, 2025 to July 16, 2026

The audit of the Fine Wine and Good Spirits Store 6505 in New Kensington, Pennsylvania, was conducted for the period from August 1, 2025, to July 16, 2026. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included physical inventory checks, reviewing financial records, and verifying compliance with […]

August 12, 2026

Fine Wine & Good Spirits #6002 – Mifflinburg, Union County – For the Period July 28, 2025 to July 16, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 6002 in Mifflinburg, PA, was audited for the period July 28, 2025, to July 16, 2026. The audit reviewed compliance with PLCB procedures, reviewing inventory, financial deposits, clerk performance, cash handling, and policy adherence. The audit showed the store complied with PLCB procedures […]

August 12, 2026

Fine Wine & Good Spirits #4642 – Huntingdon Valley, Montgomery County – For the Period May 29, 2025 to June 3, 2026

The audit by the Pennsylvania Department of the Auditor General reviewed the operations of Fine Wine and Good Spirits Store 4642, in Montgomery County, under the Pennsylvania Liquor Control Board (PLCB) from May 29, 2025, to June 3, 2026. The audit was conducted to ensure compliance with PLCB operating procedures and involved checking inventory accuracy, […]