Home » Audits » Page 72

Audits

March 23, 2026

Fine Wine & Good Spirits #0267 – Coraopolis, Allegheny County – For the Period March 31, 2025 to February 17, 2026

The audit of Fine Wine and Good Spirits Store 0267, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period March 31, 2025, to February 17, 2026. The audit found the store generally compliant with PLCB operating procedures. However, a persistent issue was noted with inventory discrepancies, exceeding 1% of examined values, […]

March 23, 2026

Fine Wine & Good Spirits #0217 – Coraopolis, Allegheny County – For the Period March 18, 2025 to February 7, 2026

The audit of Fine Wine and Good Spirits Store 0217 reviewed operational compliance from March 18, 2025, to February 7, 2026. The audit aimed to verify adherence to PLCB procedures across inventory, financial transactions, and internal controls. While the store complied with most PLCB standards, notable issues included inventory discrepancies over 1% of value, improper […]

March 20, 2026

The Washington Township Volunteer Fire Company Relief Fund – Lycoming County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for The Washington Township Volunteer Fire Company Relief Fund in Lycoming County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit, authorized under Pennsylvania law, had two objectives: to ensure corrective actions were taken from a previous audit and to check compliance with state laws regarding fund management […]

March 20, 2026

The Citizens Fire Company #1 of Highspire, Pennsylvania Volunteer Firemans Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for The Citizens Fire Company #1 of Highspire, Pennsylvania Volunteer Firemans Relief Association, spanning January 1, 2022, to December 31, 2024, assessed compliance with state laws, contracts, bylaws, and procedures, focusing on corrective actions from prior audits and fund management. While the association addressed four of the five prior audit findings, it […]

March 20, 2026

Sturgeon Volunteer Firefighters’ Relief Association, Incorporated – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General of Pennsylvania conducted a Limited Procedures Engagement (LPE) of the Sturgeon Volunteer Firefighters’ Relief Association for the period from January 1, 2022, to December 31, 2024. The purpose was to ensure compliance with legal requirements for fund expenditures and state aid deposits according to the Volunteer Firefighters’ Relief Association Act and Act […]

March 20, 2026

Robert Fulton Firemen’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Robert Fulton Firemen’s Relief Association, covering January 1, 2021, to December 31, 2024, aimed to evaluate whether previous audit recommendations were addressed and if the association adhered to applicable state laws and procedures. The audit found that while the association took corrective actions on two of the three past issues, […]

March 20, 2026

Reliance Fire Company Relief Association of West York Borough, Pennsylvania – York County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Reliance Fire Company Relief Association of West York Borough, Pennsylvania, spanning January 1, 2022, to December 31, 2024, was conducted to assess whether past audit recommendations were addressed and if operations aligned with state laws and internal guidelines. The audit found that the association did not appropriately address previous audit […]

March 20, 2026

Manheim Township Fire Rescue Volunteer Firefighters’ Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Manheim Township Fire Rescue Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2024, determined that while some corrective actions were implemented, certain prior audit findings remain unaddressed. Conducted under Pennsylvania state regulations, the audit examined the association’s adherence to state laws and financial procedures. The audit revealed […]

March 20, 2026

DuBoistown Firefighters’ Relief Association – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the DuBoistown Firefighters’ Relief Association for the period from January 1, 2023, to December 31, 2024, aimed to assess adherence to state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and expenditure of funds. The audit was conducted under the authority of the Commonwealth of Pennsylvania’s constitutional […]

March 20, 2026

Coudersport Volunteer Firemen’s Relief Association – Potter County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Coudersport Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2024, in accordance with Pennsylvania’s state laws. The audit aimed to determine if previous issues were addressed and if current operations complied with legal and procedural requirements regarding state aid and fund allocation. The audit noted […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General