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AuditsAudit County: Fayette County

May 10, 2026

Fine Wine & Good Spirits #2606 – Uniontown, Fayette County – For the Period June 26, 2025 to April 22, 2026

The audit reviewed operations at Fine Wine and Good Spirits Store 2606 in Fayette County from June 26, 2025, to April 22, 2026. The audit, conducted under authority of the Pennsylvania Liquor Code, aimed to ensure compliance with PLCB operating procedures. The audit reviewed inventory counts, financial records, internal controls, and asset verification, finding no […]

May 7, 2026

Fine Wine & Good Spirits #2612 – Uniontown, Fayette County – For the Period June 3, 2025 to April 4, 2026

The audit of Pennsylvania’s Fine Wine and Good Spirits Store 2612, covering June 3, 2025, to April 4, 2026, confirmed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Conducted under statutory authority 47 P.S. § 3-306 of the Pennsylvania Liquor Code, the audit included inventory checks, cash and deposit reviews, system price verifications, and […]

May 4, 2026

Footedale Community Volunteer Fire Department Firemen’s Relief Fund Association of Footedale, Pennsylvania – Fayette County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Footedale Community Volunteer Fire Department Firemen’s Relief Fund Association in Pennsylvania for the period from January 1, 2022, to December 31, 2024. This assessment was aimed at verifying whether the association expended funds properly and managed state aid in compliance with the Volunteer Firefighters’ Relief Association […]

April 27, 2026

Fine Wine & Good Spirits #2603 – Connellsville, Fayette County – For the Period May 28, 2025 to March 17, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2603 was audited for the period from May 28, 2025, to March 17, 2026. The audit ensured compliance with operating procedures and evaluated inventory, deposits, clerk performance, and other store functions. While the store generally complied with PLCB procedures, a discrepancy was found: five […]

April 6, 2026

City of Connellsville Police Pension Plan – Fayette County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Connellsville Police Pension Plan, covering January 1, 2022, to December 31, 2024, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to ensure the pension plan’s administration aligned with state laws, regulations, contracts, and policies. The audit […]

April 6, 2026

City of Connellsville Non-Uniformed Pension Plan – Fayette County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the City of Connellsville Non-Uniformed Pension Plan for January 1, 2022, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s goals included evaluating if municipal officials implemented prior corrective actions and if the pension plan complied with state laws, regulations, contracts, and […]

April 6, 2026

City of Connellsville Firefighters’ Pension Plan – Fayette County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Connellsville Firefighters’ Pension Plan, covering January 1, 2022, to December 31, 2024, was conducted to assess compliance with state laws and regulations, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit determined that the plan was managed in accordance with applicable requirements. Key […]

March 27, 2026

Uniontown Volunteer Firemen’s Relief Association of Uniontown, Pennsylvania – Fayette County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was performed on the Uniontown Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, as authorized by Pennsylvania law. The LPE aimed to verify whether the association appropriately expended funds and received state aid per the VFRA Act and Act 205. The procedures included reviewing financial transactions […]

March 27, 2026

Markleysburg-Henry Clay Volunteer Firemen’s Relief Association – Fayette County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Markleysburg-Henry Clay Volunteer Firemen’s Relief Association covering January 1, 2022, to December 31, 2024. The LPE aimed to verify if funds were expended legislatively, focusing on transactions within the designated period. Procedures included reviewing financial records, interviewing officials, and verifying state aid deposits. Findings showed the […]

March 25, 2026

Southwest Regional Police Pension Plan – Fayette County – Audit Period January 1, 2020 to December 31, 2024

The compliance audit for the Southwest Regional Police Pension Plan, conducted by the Auditor General, covered the period from January 1, 2020 to December 31, 2024. The audit aimed to ascertain whether corrective actions were taken following a previous report’s findings and to ensure compliance with applicable laws and policies. The audit revealed that the […]

AuditsAudit County: Fayette County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General