AuditsAudit County: Fayette County

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

Wharton Township Police Pension Plan – Fayette County – Audit Period Ended December 31, 2024

Wharton Township Non-Uniformed Pension Plan – Fayette County – Audit Period Ended December 31, 2024

Relief Association of the Morrell Volunteer Fire Company – Fayette County – Audit Period January 1, 2021 to December 31, 2024

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

Ronco Community Volunteer Firemen’s Relief Association – Fayette County – Audit Period January 1, 2020 to December 7, 2023

An audit was conducted on the Ronco Community Volunteer Firemen’s Relief Association (RCVFRA) in Fayette County, PA, covering activities from January 1, 2020, to December 7, 2023. The audit aimed to check if RCVFRA had rectified issues noted in a prior audit and whether it adhered to state laws and protocols concerning state aid and […]

Jefferson Township Non-Uniformed Pension Plan – Fayette County – Audit Period Ended December 31, 2024

The compliance audit of the Jefferson Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to assess whether the plan was managed according to state laws, regulations, and policies. The audit covered January 1, 2022, to December 31, 2024, and confirmed compliance except […]