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PA Department of the Auditor General

Adah Volunteer Fire Department Relief Association – Fayette County – Audit Period January 1, 2022 to December 31, 2024

The Adah Volunteer Fire Department Relief Association underwent a compliance audit for the period of January 1, 2022, to December 31, 2024. Conducted under the authority of the Commonwealth of Pennsylvania, the audit aimed to assess compliance with state laws, contracts, bylaws, and procedures related to the receipt of state aid and expenditure of funds. […]

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City of Uniontown – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of Uniontown, Pennsylvania, covering January 1, 2022, to December 31, 2024, was examined using American Institute of Certified Public Accountants standards. The audit found that, aside from noted deviations, the Forms MS-965 With Adjustments comply with Pennsylvania Department of Transportation requirements. Findings included the city’s […]

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Georges Township Non-Uniformed Union Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Georges Township Non-Uniformed Union Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed its administration against state laws, regulations, contracts, and policies for the year 2024. The audit, not conducted per Government Auditing Standards, verified that state aid and employer contributions were properly calculated and […]

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Georges Township Non-Uniformed Management Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Georges Township Non-Uniformed Management Pension Plan followed the Municipal Pension Plan Funding Standard and Recovery Act and was led by the Auditor General. The audit aimed to verify if the township’s officials implemented corrective actions from the previous report and ensured the pension plan adhered to relevant state laws, contracts, […]

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Township of Stewart – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Township of Stewart, Fayette County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit, conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure that the Forms MS-965 are […]

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The Everson Volunteer Firemen’s Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on The Everson Volunteer Firemen’s Relief Association for the period of January 1, 2021, to December 31, 2024, to ensure compliance with state laws concerning aid funds. The LPE, guided by Pennsylvania laws, primarily examined expenditure documentation, totaling $58,065, including $39,213 tested for law compliance. Interviews with association […]

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Township of Springhill – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Springhill Township, Fayette County, for January 1, 2022 to December 31, 2023. The audit aimed to verify if Forms MS-965, representing fund allocations, adhered to guidelines. The municipality’s compliance issues included unadvertised spending on stone, and inappropriate fund usage on loan and rental payments, […]

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Uniontown Hospital – Fayette County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program, under the Tobacco Settlement Act, mandates the Department of Human Services (DHS) to provide payments to hospitals for uncompensated care services. These payments can be determined through an uncompensated care or extraordinary expense method. A recent engagement reviewed Uniontown Hospital’s eligibility for such payments. For the fiscal year ended June 30, […]

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Penn Highlands Connellsville – Fayette County – Tobacco Settlement Payment Data for Year 2026

The report outlines the procedures and findings related to Penn Highlands Connellsville’s eligibility for the Tobacco Settlement Payment for the year 2026. Under the Tobacco Settlement Act, hospitals can receive payments for uncompensated care through the extraordinary expense or uncompensated care approach. The auditor reviewed claims to determine if they met the criteria for extraordinary […]

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Ohiopyle-Stewart Volunteer Firefighter’s Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Ohiopyle-Stewart Volunteer Firefighter’s Relief Association was conducted to evaluate actions taken regarding previous findings and ensure compliance with state laws and procedures related to state aid receipt and fund expenditure from January 1, 2021, to December 31, 2024. The audit revealed that the association effectively addressed prior audit findings and […]

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Pennsylvania Department
of the Auditor General