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Audits

April 16, 2026

Fine Wine & Good Spirits #3922 – Bethlehem, Lehigh County – For the Period March 27, 2025 to March 9, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3922 in Bethlehem was audited for the period from March 27, 2025, to March 9, 2026. The audit, conducted under statutory authority, aimed to verify compliance with PLCB operating procedures. It involved inventory checks, deposit reviews, assessments of internal controls, and verification of sales […]

April 16, 2026

Fine Wine & Good Spirits #1010 – Seven Fields, Butler County – For the Period May 14, 2025 to March 10, 2026

The audit of the Fine Wine and Good Spirits Store 1010 in Butler County reviewed operations from May 14, 2025, to March 10, 2026. The audit reviewed compliance with PLCB operating procedures, including inventory management, financial record consistency, and adherence to internal controls. Key procedures involved inventory counts, cash and deposit reviews, and compliance tests […]

April 16, 2026

Fine Wine & Good Spirits #0903 – Ottsville, Bucks County – For the Period April 3, 2025 to March 3, 2026

An audit of the Fine Wine and Good Spirits Store 0903 in Ottsville, Pennsylvania was conducted for the period from April 3, 2025, to March 3, 2026, to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory counts, deposit reviews, and analysis of various store reports. The store mainly complied with […]

April 16, 2026

Philadelphia Department of Human Services, Children & Youth Division – Philadelphia County – Amended Fiscal Reports for Fiscal Years 2022 to 2023

The Philadelphia Department of Human Services, Children & Youth Division, has submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023, which were prepared in compliance with Act 148 of 1976 regulations. The engagement aimed to certify the expenditures incurred for children within Philadelphia County. Adjustments to the fiscal reports included two amendments for […]

April 16, 2026

Montour County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The Montour County Children and Youth Services fiscal reports for 2022-2023 and 2023-2024 have been reviewed and certified to accurately present Commonwealth expenditures for children within the county, as part of compliance with Act 148. The review for 2022-2023 led to three adjustments, increasing expenditures by $954 and decreasing revenue by $266, resulting in a […]

April 15, 2026

Newville Borough Police Pension Plan – Cumberland County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Newville Borough Police Pension Plan covered January 1, 2023, to December 31, 2024, with some evaluation beyond that period. Conducted under Act 205 authority, it aimed to determine if prior recommendations were addressed and the pension plan complied with relevant laws, regulations, and policies. The audit found compliance with significant […]

April 15, 2026

Newville Borough Non-Uniformed Pension Plan – Cumberland County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Newville Borough Non-Uniformed Pension Plan for January 1, 2023, to December 31, 2024, to assess adherence to state laws, regulations, and local policies. The audit aimed to evaluate corrective measures taken from prior reports and compliance with state requirements. The methodology involved examining contribution deposits, benefit calculations, and […]

April 15, 2026

Rohrerstown Fire Company Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Rohrerstown Fire Company Relief Association for January 1, 2022, to December 31, 2024, was conducted by the Pennsylvania Auditor General. The audit aimed to verify corrective actions on prior findings and ensure compliance with applicable laws and procedures regarding the receipt and expenditure of state aid. It concluded that while […]

April 15, 2026

Mechanicsburg Firefighters Relief Association of the State of Pennsylvania – Cumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Mechanicsburg Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, evaluated adherence to state laws and regulations related to the receipt and expenditure of state aid. The audit found that the association did not fully address a prior finding regarding inadequate meeting minutes and bylaws updates, noting this […]

April 15, 2026

Renovo Borough Police Pension Plan – Clinton County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Renovo Borough Police Pension Plan from January 1, 2021, to December 31, 2024, confirmed the plan’s administration in accordance with state laws, regulations, and local ordinances. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), the audit assessed whether state aid, employer contributions, and retirement benefits […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General