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AuditsAudit County: Allegheny County

April 6, 2026

Township of Frazer – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of Frazer Township, Allegheny County, for January 1, 2023, to December 31, 2024. Conducted under established attestation standards, the audit reviewed the Forms MS-965 with Adjustments to ensure they met the criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The report states that Frazer Township’s […]

April 1, 2026

Township of South Fayette – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund of South Fayette Township, Allegheny County, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria in PennDOT’s Publication 9 related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit process involved […]

March 31, 2026

Township of South Versailles – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of South Versailles Township, Allegheny County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit was conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure […]

March 30, 2026

Fine Wine & Good Spirits #9211- Bethel Park, Allegheny County – For the Period March 13, 2025 to February 4, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 9211 in Bethel Park covered the period from March 13, 2025, to February 4, 2026. The audit aimed to determine compliance with PLCB operating procedures and included inventory counts, reviewing financial records, and ensuring adherence to internal controls. While the store […]

March 27, 2026

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

The audit for the Township of Pine’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, was prepared in compliance with auditing standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit ensures that Form MS-965 With Adjustments, reflecting the municipality’s Liquid Fuels Tax, adheres to […]

March 27, 2026

The Oakdale Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General conducted a Limited Procedures Engagement (LPE) on The Oakdale Volunteer Firemen’s Relief Association from January 1, 2022, to December 31, 2024. This review aimed to verify if the association expended funds appropriately and received state aid according to legal requirements. During this period, the association spent $33,677, tested to $33,375, for authorized […]

March 27, 2026

Green Tree Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted by the Department of the Auditor General reviewed the financial activities of the Green Tree Volunteer Firemen’s Relief Association for the period of January 1, 2022, to December 31, 2024. This engagement aimed to ensure compliance with state laws and ensure the proper use of received state aid funds […]

March 27, 2026

Edgeworth Volunteer Firemen’s Relief Corporation – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Edgeworth Volunteer Firemen’s Relief Corporation underwent a Limited Procedures Engagement (LPE) by the Auditor General of Pennsylvania for the period from January 1, 2022, to December 31, 2024. This review, conducted under the VFRA Act and state laws, aimed to ensure that funds were used for authorized purposes and state aid was properly deposited. […]

March 27, 2026

Children’s Home of Pittsburgh – Allegheny County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program outlines the reporting and payment procedures for hospitals receiving funds for uncompensated care services. Under this program, the Department of Human Services (DHS) evaluates hospitals based on uncompensated care scores or extraordinary expense claims. The report details the procedures conducted for the Children’s Home of Pittsburgh to assess claim eligibility and […]

March 25, 2026

Forward Township Police Pension Plan – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Forward Township Police Pension Plan in Allegheny County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess if officials addressed previous recommendations and if the plan was managed according to state laws and regulations. It was found that all transactions and activities concerning […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General