AuditsAudit County: Allegheny County

March 18, 2026

Emsworth Volunteer Firemen’s Relief Association of Emsworth Borough, Allegheny County – Audit Period January 1, 2021 to December 31, 2024

An audit was conducted on the Emsworth Volunteer Firemen’s Relief Association covering January 1, 2021, to December 31, 2024. The audit evaluated the association’s compliance with applicable state laws, contracts, bylaws, and procedures, especially regarding state aid receipt and fund management. The audit found the association took appropriate corrective actions from previous findings and generally […]

March 16, 2026

Township of Moon – 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 for Moon Township, Allegheny County, from January 1, 2024, to December 31, 2024. The audit, conducted in accordance with the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, concluded that the form is presented accurately and […]

March 16, 2026

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

The audit for the Borough of Crafton, Allegheny County, reviewed the Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The report examined Form MS-965 With Adjustments, ensuring compliance with criteria set by the Pennsylvania Department of Transportation. The audit, following standards by the American Institute of Certified Public […]

March 13, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Township of Leet, Allegheny County, for January 1, 2024, to December 31, 2024. The report ensures compliance with criteria outlined by the Pennsylvania Department of Transportation and the Liquid Fuels Tax Municipal Allocation Law. The audit adhered to AICPA and Government Auditing Standards. The Form […]

March 11, 2026

Fine Wine & Good Spirits #0256 – Tarentum, Allegheny County – For the Period April 17, 2025 to February 16, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0256 underwent an examination from April 17, 2025, to February 16, 2026. This examination focused on verifying compliance with PLCB operating procedures, including inventory counts, financial records, and internal controls. Methods included reviewing physical inventory, financial deposits, and cash handling, as well as ensuring […]

March 11, 2026

Homestead Borough Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Homestead Borough Police Pension Plan, conducted under Act 205 of 1984, examined whether the plan was administered according to applicable laws and regulations. The audit reviewed financial transactions from January 1, 2020, to December 31, 2024, focusing on the proper deposit of state aid, adequacy of internal controls, employer and […]

March 11, 2026

Homestead Borough Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Homestead Borough Non-Uniformed Pension Plan, conducted by the Auditor General based on the Municipal Pension Plan Funding Standard and Recovery Act, revealed significant non-compliance issues. The audit, covering January 1, 2021, to December 31, 2024, highlighted failures in depositing state aid into an eligible pension plan, meeting the minimum municipal […]

March 10, 2026

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

The audit for the Borough of Liberty, Allegheny County, Pennsylvania, examined the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit was conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found a discrepancy: $9,467.12 of Liquid Fuels Tax […]

March 3, 2026

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

The audit examined the Liquid Fuels Tax Fund of the Borough of Carnegie, Allegheny County, for the period January 1, 2024, to December 31, 2024. The municipality is responsible for submitting Form MS-965, which ensures compliance with Pennsylvania’s allocation processes for the maintenance of local road infrastructure. The audit was conducted according to established attestation […]

February 26, 2026

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

The audit examined the City of Pittsburgh’s Liquid Fuels Tax Fund forms for the period January 1, 2023, to December 31, 2024. This audit aimed to determine if the forms were presented in accordance with criteria specified by the Department of Transportation. The examination followed American Institute of Certified Public Accountants and Government Auditing Standards. […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General