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Audits

September 9, 2025

Fine Wine & Good Spirits #0285 – Allison Park, Allegheny County – For the Period August 9, 2024 to June 16, 2025

The examination report for Fine Wine and Good Spirits Store 0285, conducted by the Department of the Auditor General for Pennsylvania Liquor Control Board (PLCB) from August 9, 2024, to June 16, 2025, revealed compliance with most PLCB operating procedures. The investigation identified four key findings: Inventory discrepancies exceeding $200, improper documentation for tax-exempt sales, […]

September 9, 2025

Fine Wine & Good Spirits #0266 – Sewickley, Allegheny County – For the Period October 9, 2024 to July 13, 2025

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0266 in Sewickley, PA, underwent an examination for compliance with PLCB operating procedures between October 9, 2024, and July 13, 2025. The examination, conducted by the Department of the Auditor General, revealed that the store generally complied with procedures, but highlighted two significant […]

September 9, 2025

Fine Wine & Good Spirits #0265 – Russellton, Allegheny County – For the Period September 25, 2024 to July 19, 2025

The Pennsylvania Liquor Control Board (PLCB) was examined by the Department of the Auditor General regarding the operations of Fine Wine and Good Spirits Store 0265 in Russellton, for the period from September 25, 2024, to July 19, 2025. This examination aimed to verify compliance with PLCB operational procedures and was not a formal audit. […]

September 8, 2025

Fine Wine & Good Spirits #0272 – Pittsburgh, Allegheny County – For the Period August 29, 2024 to June 25, 2025

An examination of Fine Wine and Good Spirits Store 0272 in Pittsburgh, PA, was conducted for the period from August 29, 2024, to June 25, 2025. The examination, conducted under the authority of the Pennsylvania Liquor Code, aimed to determine compliance with PLCB operating procedures. The examination included physical inventory checks, review of financial deposits, […]

September 8, 2025

Fine Wine & Good Spirits #0250 – Natrona Heights, Allegheny County – For the Period September 17, 2024 to June 25, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0250 in Allegheny County underwent an operational examination between September 17, 2024, and June 25, 2025. The audit aimed to ensure compliance with the Board’s operating procedures. Key areas reviewed included inventory accuracy, cash management, and adherence to internal controls. While the store generally […]

September 8, 2025

Fine Wine & Good Spirits #0218 – Pittsburgh, Allegheny County – For the Period August 22, 2024 to June 26, 2025

The examination report details an assessment of Fine Wine and Good Spirits Store 0218 for operations between August 22, 2024, and June 26, 2025. The aim was to ensure compliance with PLCB operating procedures. Key findings included unresolved inventory discrepancies exceeding $200 and the improper use of instant redeemable coupons alongside licensee discounts, both repeat […]

September 8, 2025

The Fairfield Township Volunteer Firefighters Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Fairfield Township Volunteer Firefighters Relief Association in Westmoreland County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2024. This audit aimed to ensure compliance with applicable state laws, contracts, bylaws, and administrative procedures regarding the receipt and expenditure of state aid. The audit revealed that […]

September 8, 2025

The Ephrata Firefighters Relief Association of the Pioneer Steam Fire Engine Company No. 1 of Ephrata, Pennsylvania – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of The Ephrata Firefighters Relief Association of the Pioneer Steam Fire Engine Company No. 1 in Ephrata, Pennsylvania, covered January 1, 2021, to December 31, 2023. Conducted under Pennsylvania state authority, the audit assessed the association’s adherence to state laws, contracts, bylaws, and administrative procedures relating to the management and expenditure of […]

September 8, 2025

Rostraver Central Volunteer Fire Company Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Rostraver Central Volunteer Fire Company Relief Association underwent a Limited Procedures Engagement (LPE) to evaluate its financial activities from January 1, 2022, to December 31, 2024. Conducted under the authority of Pennsylvania state laws and regulations, the LPE aimed to ensure that funds were expended for authorized purposes and that state aid funds were […]

September 8, 2025

New Danville Fire Company Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the New Danville Fire Company Relief Association in Lancaster County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The LPE assessed whether funds were spent per the VFRA Act and whether state aid funds were properly received and deposited. The review involved examining financial documents and […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General