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 […]
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 […]
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 […]
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 […]
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 […]
The audit reviewed operations of the Fine Wine and Good Spirits Store 3803 in Palmyra, Pennsylvania, from March 26, 2025, to March 23, 2026. The audit aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included inventory checks, reviewing financial deposits, and assessing compliance with internal controls. The examination confirmed […]
The audit reviewed operations at Fine Wine and Good Spirits Store 2502 in Erie County for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination, covering April 16, 2025, to March 14, 2026, reviewed inventory records, financial deposits, internal controls, and compliance with sales protocols. The store generally complied with PLCB procedures, however, two […]
The examination of the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2110 for the period April 14, 2025, to March 9, 2026, reviewed compliance with PLCB operating procedures. Conducted under statutory authority, the examination included inventory checks, review of deposits, and examination of compliance with internal controls. Generally, the store complied, […]
The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1706 reviewed operations from June 3, 2025, to March 17, 2026. The audit reviewed compliance with PLCB procedures. Key areas reviewed included inventory accuracy, cash handling, Clerk Performance, and adherence to PLCB internal controls and pricing lists. The audit revealed no […]
The audit reviewed the operations of Fine Wine and Good Spirits Store 0703 in Duncansville, Pennsylvania, for the period between June 20, 2025, and March 25, 2026. Conducted under the authority of the Pennsylvania Liquor Code, the audit reviewed inventory counts, financial deposits, clerk performance, and the adherence to internal controls. The report concluded that […]