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PA Department of the Auditor General

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 […]

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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 […]

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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 […]

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Fine Wine & Good Spirits #2604 – Masontown, Fayette County – For the Period May 9, 2025 to Feburary 16, 2026

The audit of Fine Wine and Good Spirits Store 2604 in Masontown, Pennsylvania, covered May 9, 2025, to February 16, 2026. The audit found that the store complied with all Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included checking inventory records, financial deposits, internal control reports, and compliance with pricing and asset management […]

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Washington Township Volunteer Fire Company Relief Association – Fayette County – Audit Period January 1, 2022 to December 31, 2024

The Washington Township Volunteer Fire Company Relief Association underwent a compliance audit from January 1, 2022, to December 31, 2024. The audit aimed to verify if previous audit issues were addressed and if the association complied with relevant laws and procedures regarding state aid and fund expenditures. The audit revealed that the association successfully rectified […]

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Fayette County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Register of Wills/Clerk of Orphans’ Court in Fayette County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The audit aimed to assess whether all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. It was conducted per the requirements […]

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Luzerne Township Police Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Luzerne Township Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984) and aimed to ensure that the plan was administered in accordance with state laws, regulations, and local policies from January 1, 2024, to December 31, 2024. […]

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

A compliance audit was conducted for the Luzerne Township Non-Uniformed Union Pension Plan in Fayette County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s objective was to assess whether the pension plan complied with state laws, regulations, and policies. It covered the period from January 1, 2024, […]

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

The compliance audit of the Luzerne Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure municipal officials addressed previous findings and assessed compliance with state laws and regulations. The audit, covering the period January 1, 2023, to December 31, 2024, reviewed state aid […]

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Redstone Township Police Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Redstone Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), evaluated the administration of the plan and the corrective actions taken concerning prior findings. Spanning the period from 2023 to 2024, the audit verified that state aid deposits were timely and annual […]

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Pennsylvania Department
of the Auditor General