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AuditsAudit County: Fayette County

September 17, 2026

Fine Wine & Good Spirits #2608 – Perryopolis, Fayette County – For the Period July 16, 2025 to July 21, 2026

The examination evaluated the operations of Fine Wine and Good Spirits Store 2608 in Perryopolis from July 16, 2025, to July 21, 2026. The examination was conducted to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures and involved physical inventory comparisons, reviews of deposits, compliance checks on internal controls, cash counts, and verification of […]

September 9, 2026

Henry Clay Township Non-Uniformed Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2025

The Henry Clay Township Non-Uniformed Pension Plan in Fayette County, Pennsylvania underwent a compliance audit by the Auditor General, following Act 205 of 1984. This Act mandates audits for municipal pension plans receiving state aid. The objectives were to assess corrective actions taken following a prior report and ensure compliance with state laws and pension […]

September 3, 2026

Township of Dunbar – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of Dunbar Township’s Liquid Fuels Tax Fund in Fayette County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 regarding the management of the Liquid Fuels Tax Fund, which supports road maintenance. The […]

August 28, 2026

Borough of Dawson – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of Dawson Borough’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted to assess adherence to PennDOT standards for funds receipt, expenditure, and reporting. Procedures involved analyzing financial forms, communicating with municipal officials, evaluating internal controls, and testing transaction compliance. Expenditures totaling $30,618.55 were reviewed for compliance, […]

August 28, 2026

Isabella Volunteer Firemen’s Relief Association – Fayette County – Audit Period January 1, 2019 to June 30, 2025

A compliance audit of the Isabella Volunteer Firemen’s Relief Association in Fayette County, Pennsylvania, intended for the period from January 1, 2019, to June 30, 2025, revealed significant issues due to the lack of cooperation from the association’s officials. The audit aimed to review corrective actions from a prior audit and compliance with state laws, […]

August 26, 2026

City of Connellsville – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the City of Connellsville, Fayette County, Pennsylvania, for January 1, 2024, to December 31, 2025, was conducted to assess adherence to criteria in 75 Pa.C.S. § 9010 and PennDOT’s Publication 9. The audit procedures involved examining municipal records, internal controls, expenditure transactions, and timely deposit […]

August 17, 2026

Collier Volunteer Fire Department Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Collier Volunteer Fire Department Relief Association, covering January 1, 2021, to December 31, 2024, was conducted under Pennsylvania state law. The audit aimed to assess compliance with state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of state aid. However, the audit faced significant challenges due to a […]

August 17, 2026

Allison #2 V.F.D. Firemen’s Relief Association – Fayette County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2025

A Limited Procedures Engagement (LPE) was conducted on the Allison #2 V.F.D. Firemen’s Relief Association in Fayette County, Pennsylvania, for the period January 1, 2022, to December 31, 2025. This engagement, authorized by the Commonwealth of Pennsylvania’s Constitution and other state laws, aimed to ensure funds were expended according to the Volunteer Firefighters’ Relief Association […]

August 3, 2026

Normalville Area Volunteer Fire Department Relief Association – Fayette County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit of the Normalville Area Volunteer Fire Department Relief Association, Fayette County, Pennsylvania, covering January 1, 2022, to December 31, 2025, aimed to assess corrective actions on previous findings and compliance with relevant state laws and procedures. The audit noted that the relief association implemented measures to address one prior finding but failed […]

July 29, 2026

Penn Highlands Connellsville – Fayette County – Tobacco Settlement Payment Data Year 2027

The report outlines the audit of Penn Highlands Connellsville’s eligibility under the Tobacco Settlement Program for 2027, guiding payments for uncompensated care services. The assessment involved reviewing claims for extraordinary expenses and inpatient days to ensure adherence to program criteria. The analysis revealed that a reported extraordinary expense claim did not qualify due to payment […]

AuditsAudit County: Fayette County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General