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Audits

April 20, 2026

Fine Wine & Good Spirits #9650 – East Greenville, Montgomery County – For the Period May 22, 2025 to March 26, 2026

The Pennsylvania Liquor Control Board’s Fulfillment Center 9650 was audited for operations from May 22, 2025, to March 26, 2026. This center handles online orders of wine and spirits, delivering items either to customer-specified stores or directly to their residences. The audit assessed inventory management, compliance with financial and internal controls, and verification of capital […]

April 20, 2026

City of Lower Burrell Police Pension Plan – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Lower Burrell Police Pension Plan for the period January 1, 2022, to December 31, 2024, was completed under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The objective was to ensure the pension plan’s administration was in compliance with state laws, regulations, contracts, and […]

April 20, 2026

City of Lower Burrell Non-Uniformed Pension Plan – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the City of Lower Burrell’s Non-Uniformed Pension Plan for the period from January 1, 2022, to December 31, 2024, with evaluations extending beyond this period when applicable. The audit, mandated by Act 205, reviewed if the city had taken corrective action based on previous audit findings and assessed compliance […]

April 20, 2026

Fine Wine & Good Spirits #5401 – Pottsville, Schuylkill County – For the Period March 7, 2025 to March 31, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5401 in Schuylkill County was audited for the period from March 7, 2025, to March 31, 2026, to ascertain compliance with PLCB operating procedures. The audit focused on inventory accuracy, deposit accounting, and cash management. The audit report states that Store 5401 adhered to […]

April 20, 2026

Beaver Meadows Borough Police Pension Plan – Carbon County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Beaver Meadows Borough Police Pension Plan, covering January 1, 2021 to December 31, 2024, evaluated adherence to relevant state laws and regulations. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit assessed whether corrective actions were taken based on previous audit findings and if the plan […]

April 20, 2026

Durlach – Mt. Airy Firefighter’s Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Durlach – Mt. Airy Firefighter’s Relief Association was conducted for the period of January 1, 2022, to December 31, 2024. The audit aimed to assess if the association addressed previous audit findings and complied with state laws and procedures regarding state aid and fund expenditures. The audit found that the […]

April 20, 2026

Cambridge Springs Volunteer Fire Department Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Cambridge Springs Volunteer Fire Department Relief Association for January 1, 2023, to December 31, 2024, aimed to verify adherence to applicable state laws concerning state aid receipt and fund expenditure. The audit was grounded in the Constitution of Pennsylvania, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act (VFRA […]

April 20, 2026

Fine Wine & Good Spirits #5137 – Philadelphia, Philadelphia County – For the Period February 25, 2025 to March 9, 2026

The audit reviewed operations at the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 5137 for the period from February 25, 2025, to March 9, 2026. The audit, conducted under statutory authority, assessed compliance with PLCB procedures through inventory checks, financial reviews, and internal controls. The findings revealed the store generally complied […]

April 20, 2026

Fine Wine & Good Spirits #4622 – Rockledge, Montgomery County – For the Period March 28, 2025 to March 10, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4622 in Montgomery County for the period of March 28, 2025, to March 10, 2026. The audit aimed to ensure compliance with the PLCB’s operating procedures. The report found that the store generally operated in compliance, with one noted exception regarding the improper use […]

April 20, 2026

Fine Wine & Good Spirits #4110 – Williamsport, Lycoming County – For the Period February 5, 2025 to March 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4110 in Williamsport, Pennsylvania, was audited for operations from February 5, 2025, to March 12, 2026. The audit checked compliance with operating procedures under the PLCB and found the store generally compliant except for inventory discrepancies exceeding 1% of the assessed value. A net […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General