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October 2, 2026

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

The compliance audit of the Township of Saltlick’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, determined compliance with Pennsylvania’s guidelines and PennDOT’s Publication 9. The audit procedures included reviewing Forms MS-965 from PennDOT’s dotGrants system, communicating with municipal officials, and verifying internal controls. The audit tested a total expenditure amount […]

October 2, 2026

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

A compliance audit was conducted for the Township of Bullskin’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025. The audit’s objective was to ensure compliance with criteria related to the receipt, expenditure, and reporting of funds in accordance with Pennsylvania’s Department of Transportation criteria. Procedures included reviewing Forms […]

September 30, 2026

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

In September 2026, a compliance audit of the Perry Township Non-Uniformed Pension Plan, Fayette County, Pennsylvania, was conducted. This audit was pursuant to the Municipal Pension Plan Funding Standard and Recovery Act, focusing on whether the pension plan was administered according to state laws and regulations for the period from January 1, 2021, to December […]

September 28, 2026

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

A compliance audit of the Saltlick Township Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess corrective actions taken regarding prior findings and ensure the plan’s administration complies with state laws and regulations. The audit reviewed compliance for the period from 2023 to 2025, […]

September 24, 2026

Masontown Volunteer Firemen’s Relief Association – Fayette County – Limited Procedures Engagement Report for the Period January 1, 2023 to December 31, 2025

The Limited Procedures Engagement (LPE) of the Masontown Volunteer Firemen’s Relief Association covered the period from January 1, 2023, to December 31, 2025. Conducted by the Pennsylvania Department of the Auditor General, the LPE’s goal was to determine if the association’s funds were expended for authorized purposes and if state aid was received and deposited […]

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, […]