AuditsAudit County: Fayette County

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, […]

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, […]

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 […]

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 […]

Fine Wine & Good Spirits #2606 – Fayette, Uniontown County – For the Period August 15, 2024 to June 25, 2025

The Department of the Auditor General examined the operations of Fine Wine and Good Spirits Store 2606, Uniontown, Pennsylvania, managed by the Pennsylvania Liquor Control Board (PLCB), for the period from August 15, 2024, to June 25, 2025. The examination reviewed compliance with PLCB procedures, including checks on inventory accuracy, cash management, and compliance with […]

Fine Wine & Good Spirits #2608 – Perryopolis, Fayette County – For the Period September 4, 2024 to July 15, 2025

The Pennsylvania Liquor Control Board (PLCB) Fine Wine and Good Spirits Store 2608 in Perryopolis, Pennsylvania, was examined by the Department of the Auditor General for the period of September 4, 2024, to July 15, 2025. The examination aimed to verify compliance with PLCB operating procedures under statutory authority, focusing on inventory accuracy, financial record […]

Hiller 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 on the Hiller Volunteer Firemen’s Relief Association in Fayette County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The engagement aimed to verify whether funds were spent on authorized purposes and state aid was properly deposited as per the Volunteer Firefighters’ Relief Association Act […]

Fine Wine & Good Spirits #2612 – Uniontown, Fayette County – For the Period July 18, 2024 to June 2, 2025

The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 2612 in Uniontown, Pennsylvania, from July 2024 to June 2025. The review aimed to evaluate the store’s compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. Overall, the store complied with PLCB operations, except for persistent inventory discrepancies exceeding $200. The […]

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

Borough of Fayette City – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2018 to December 31, 2022