AuditsAudit Type: Compliance

July 13, 2026

Fine Wine & Good Spirits #5156 – Philadelphia, Philadelphia County – For the Period June 24, 2025 to May 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5156 was audited for operations for the period June 24, 2025, to May 12, 2026. The audit reviewed compliance with PLCB procedures, including inventory records, financial deposits, and compliance with PLCB internal controls, among other procedures. The store was generally found to be in […]

July 13, 2026

Shickshinny Volunteer Fire Company Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2019 to January 31, 2026

The compliance audit for the Shickshinny Volunteer Fire Company Fireman’s Relief Association, conducted for January 1, 2019, to January 31, 2026, assessed the association’s adherence to state laws and procedures related to state aid and funds expenditure. The audit confirmed that while the relief association addressed two of the three prior findings, it lacked sufficient […]

July 13, 2026

Rescue Hose Co. #1 of Ashley Relief Association – Luzerne County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of Rescue Hose Co. #1 of Ashley Relief Association for the period from January 1, 2023, to December 31, 2025, was conducted to assess if corrective measures were taken from previous findings and to evaluate compliance with relevant regulations on state aid and fund expenditures. The audit revealed several issues: failure to […]

July 13, 2026

Penn Volunteer Fire Company’s Relief Association of Penn, Westmoreland County, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

A Limited Procedures Engagement (LPE) was conducted for Penn Volunteer Fire Company’s Relief Association in Westmoreland County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The engagement aimed to determine whether the association used funds for authorized purposes and properly recorded state aid under the Volunteer Firefighters’ Relief Association Act and Act 205 of […]

July 13, 2026

Newport Fire Co. No. 1 Relief Association – Bucks County – Audit Period January 1, 2022 to December 3, 2025

The compliance audit of Newport Fire Co. No. 1 Relief Association for January 1, 2022, to December 3, 2025, confirmed compliance with relevant Pennsylvania laws, contracts, bylaws, and procedures. The audit’s purpose was to verify the correct receipt and use of state aid funds. The audit found adherence to these rules and regulations. The officers […]

July 13, 2026

Fine Wine & Good Spirits #4657 – Plymouth Meeting, Montgomery County – For the Period May 21, 2025 to May 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4657 was audited for operations for the period May 21, 2025, to May 12, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial deposits, and internal controls. The examination uncovered an inventory discrepancy exceeding the acceptable 1% threshold, identifying a 1.74% […]

July 13, 2026

Harveys Lake Volunteer Firemen’s Relief Association – Luzerne County- Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Harveys Lake Volunteer Firemen’s Relief Association for 2023-2025 was conducted to ensure adherence to state laws and appropriate corrective actions to previous findings. The audit confirmed compliance with state laws and proper fund management in significant areas but identified a failure to document meeting minutes properly. During the audit period, […]

July 13, 2026

Collegeville Volunteer Firemen’s Relief Association of the Collegeville Fire Company No. 1 – Montgomery County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Collegeville Volunteer Firemen’s Relief Association of the Collegeville Fire Company #1 for January 1, 2022, to December 31, 2025. The purpose was to assess compliance with state laws, contracts, bylaws, and procedures related to state aid and fund expenditure. Findings highlighted two issues: failure to hold regular meetings […]

July 13, 2026

Fine Wine & Good Spirits #0919 – Bensalem, Bucks County – For the Period May 21, 2025 to May 7, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0919 was audited for operations for the period May 21, 2025, to May 7, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial review, and adherence to internal controls. Despite overall compliance, a repeat issue was identified regarding improper documentation for […]

July 13, 2026

Township of Cooper – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of Cooper Township, Clearfield County, for the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to verify adherence to criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of funds. […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General