Audits

July 8, 2026

Collingdale Borough Non-Uniformed Pension Plan – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Collingdale Borough Non-Uniformed Pension Plan for the period from January 1, 2021, to December 31, 2024, by the Auditor General’s office. The audit aimed to assess whether corrective actions were taken following previous reports and if the pension plan complied with state laws, regulations, contracts, and other requirements. […]

July 8, 2026

Arendtsville Borough Non-Uniformed Employees Pension Plan – Adams County – Reduced Period Engagement – Period Ended December 31, 2025

The Pennsylvania Department of the Auditor General conducted a compliance audit of the Arendtsville Borough Non-Uniformed Employees Pension Plan for the year 2025. The audit aimed to ensure compliance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), local ordinances, contracts, and other applicable laws. The audit covered the verification of state […]

July 8, 2026

Wakefield Ambulance Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Wakefield Ambulance Relief Association in Lancaster County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to ascertain the association’s compliance with state laws related to state aid receipt and fund expenditure, and if previous audit findings were addressed. While the association complied with regulations […]

July 8, 2026

Folcroft Volunteer Fireman’s Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Folcroft Volunteer Fireman’s Relief Association for January 1, 2022, to December 31, 2024, aimed to determine compliance with Pennsylvania state laws and to assess corrective actions on prior audit findings. While the association rectified three previous issues, it failed to address four significant concerns: inadequate meeting minutes, financial record-keeping, defining death […]

July 8, 2026

Exeter Township Volunteer Firefighters’ Relief Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Exeter Township Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2024, evaluated the association’s corrective actions on previous audit findings and its compliance with relevant laws and procedures regarding state aid and fund expenditures. The audit revealed that the association did not fully address previous audit recommendations, […]

July 8, 2026

Eddington Fire Company Relief Association – Bucks County – Audit Period January 1, 2023 to December 29, 2025

The audit of the Eddington Fire Company Relief Association covered January 1, 2023, to December 29, 2025, under the authority of Pennsylvania state laws and the VFRA Act. The audit aimed to ensure corrective actions on past issues and compliance with laws related to state aid and fund expenditure. The relief association addressed prior audit […]

July 8, 2026

Fine Wine & Good Spirits #1903 – Bloomsburg, Columbia County – For the Period September 5, 2024 to May 13, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 1903 in Bloomsburg, Pennsylvania, for compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from September 5, 2024, to May 13, 2026. The audit included inventory counts, financial deposit reviews, internal controls assessment, and evaluations of cash handling and PLCB price compliance. The […]

July 8, 2026

Fine Wine & Good Spirits #1602 – New Bethlehem, Clarion County – For the Period June 1, 2025 to June 10, 2026

An audit of Fine Wine and Good Spirits Store 1602, operated by the Pennsylvania Liquor Control Board, covered June 1, 2025, to June 10, 2026. The audit aimed to review compliance with PLCB operating procedures, including inventory management, financial deposits, cash handling, and internal control adherence. The review involved physical inventory counts, verification of financial […]

July 8, 2026

Fine Wine & Good Spirits #0249 – Pittsburgh, Allegheny County – For the Period October 16, 2025 to June 10, 2026

The audit of the Fine Wine and Good Spirits Store 0249, operated by the Pennsylvania Liquor Control Board (PLCB), for the period of October 16, 2025, to June 10, 2026, aimed to determine if the store adhered to PLCB operating procedures. The audit included inventory counts, review of financial deposits, compliance with internal controls, cash […]

July 8, 2026

Fulton County Services for Children – Amended Fiscal Reports for Fiscal Years 2023 to 2024

Fulton County Services for Children submitted amended fiscal reports for the fiscal years 2022-2023 and 2023-2024, reviewed under Act 148 authority. The audit aimed to certify Commonwealth expenditures for children residing in Fulton County, focusing on financial reporting compliance with specific state regulations. For the 2022-2023 fiscal year, four adjustments increased expenditures by $45,591, and […]