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Audits

August 3, 2026

North Shenango Volunteer Fire Department Relief Association – Crawford County – Audit Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the North Shenango Volunteer Fire Department Relief Association for the period from January 1, 2024, to December 31, 2025. The audit, mandated by state regulations and the Volunteer Firefighters’ Relief Association Act, sought to determine the implementation of previous recommendations and adherence to state laws regarding state aid and […]

August 3, 2026

Normalville Area Volunteer Fire Department Relief Association – Fayette County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit of the Normalville Area Volunteer Fire Department Relief Association, Fayette County, Pennsylvania, covering January 1, 2022, to December 31, 2025, aimed to assess corrective actions on previous findings and compliance with relevant state laws and procedures. The audit noted that the relief association implemented measures to address one prior finding but failed […]

August 3, 2026

Carbondale Volunteer Firefighters’ Relief Association – Lackawanna County – Audit Period January 1, 2022 to December 31, 2025

The Carbondale Volunteer Firefighters’ Relief Association in Lackawanna County, Pennsylvania, was audited for compliance with state laws and procedures related to funds from January 1, 2022, to December 31, 2025. The audit, based on several Pennsylvania statutes, aimed to assess adherence to financial regulations, focusing on state aid receipt and fund expenditure. The audit found […]

July 31, 2026

Fine Wine & Good Spirits #5163 – Philadelphia, Philadelphia County – For the Period June 25, 2025 to May 26, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 5163 in Philadelphia was audited for the period of June 25, 2025, to May 26, 2026, to ensure compliance with authorized procedures. The audit reviewed inventory management, cash handling, and overall compliance with PLCB guidelines. While the store largely met procedures, a repeat […]

July 31, 2026

Fine Wine & Good Spirits #3904 – Allentown, Lehigh County – For the Period May 12, 2025 to May 25, 2026

The audit was conducted on the Fine Wine and Good Spirits Store 3904 in Allentown, PA, operated by the Pennsylvania Liquor Control Board (PLCB), for the period from May 12, 2025, to May 25, 2026. The aim was to review compliance with PLCB operating procedures and included inventory checks, reviews of deposits and financial reports, […]

July 31, 2026

Fine Wine & Good Spirits #2208 – Harrisburg, Dauphin County – For the Period June 9, 2025 to May 27, 2026

The Pennsylvania Liquor Control Board’s (PLCB) audit of Fine Wine and Good Spirits Store 2208 in Harrisburg, reviewed store operations from June 9, 2025, to May 27, 2026. The audit aimed to verify compliance with PLCB procedures. The audit uncovered three main findings: inventory discrepancies exceeding 1%, non-maintenance of required documents, and excessive cash in […]

July 31, 2026

Fine Wine & Good Spirits #0407 – New Brighton, Beaver County – For the Period May 28, 2025 to June 4, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 0407 in New Brighton, Pennsylvania, for the period between May 28, 2025, and June 4, 2026. The audit aimed to verify compliance with PLCB procedures through inventory counts, cash handling reviews, and other operational checks. The findings revealed that the store generally adhered […]

July 31, 2026

Fine Wine & Good Spirits #0263 – Pittsburgh, Allegheny County – For the Period June 5, 2025 to May 27, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0263 in Pittsburgh was audited for the period from June 5, 2025, to May 27, 2026, to ensure compliance with board operating procedures. The investigation reviewed inventory management, cash handling, clerk performance, and pricing accuracy, as well as compliance with tax-exempt sales documentation and […]

July 31, 2026

Fine Wine & Good Spirits #0245 – Pittsburgh, Allegheny County – For the Period August 6, 2025 to June 23, 2026

An audit of the Fine Wine and Good Spirits Store 0245 in Allegheny County, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period of August 6, 2025, to June 23, 2026. The audit reviewed the store’s compliance with PLCB operating procedures and included inventory checks, financial reconciliations, and verification of compliance […]

July 31, 2026

Fine Wine & Good Spirits #0224 – Pittsburgh, Allegheny County – For the Period December 5, 2025 to June 17, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0224 in Pittsburgh, Pennsylvania, was audited for operations from December 5, 2025, to June 17, 2026. The audit aimed to ensure compliance with operating procedures set by the PLCB. The audit included inventory checks, financial reconciliations, and adherence to internal controls. The audit […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General