AuditsAudit County: Greene County

UPMC Greene – Greene County – Tobacco Settlement Payment Data for Year 2026

UPMC Greene was assessed for its eligibility for Tobacco Settlement funds based on the Tobacco Settlement Act, which provides payments to hospitals for uncompensated care. The evaluation determined the hospital’s eligibility using both the uncompensated care approach and the extraordinary expense approach. The extraordinary expense method requires claims that exceed twice the average cost of […]

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

The Jackson Township Non-Uniformed Pension Plan underwent a compliance audit to ensure adherence to the Municipal Pension Plan Funding Standard and Recovery Act and related statutory requirements. The audit aimed to verify if previous audit recommendations were implemented and if the pension plan complied with relevant state laws and regulations to December 31, 2024. The […]

Fine Wine & Good Spirits #3002 – Carmichaels, Greene County – For the Period December 11, 2024 to October 22, 2025

The Auditor General’s examination of Fine Wine and Good Spirits Store 3002 in Carmichaels, Pennsylvania, conducted from December 11, 2024, to October 22, 2025, evaluated store operations for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination involved verifying inventory records, accounting for deposits, reviewing internal controls, and confirming the accuracy of cash and […]

Township of Freeport – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Township of Freeport’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit was conducted in line with attestation standards and Government Auditing Standards, evaluating whether these forms comply with the Pennsylvania Department of Transportation’s requirements as specified in […]

Township of Dunkard – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Dunkard, Greene County, Pennsylvania, for January 1, 2023, to December 31, 2024. The report, prepared for the Pennsylvania Department of Transportation, evaluates the Form MS-965 with adjustments. The audit, following American Institute of Certified Public Accountants and Government Auditing Standards, highlights […]

Morris Township Volunteer Fire Company Relief Association – Greene County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Morris Township Volunteer Fire Company Relief Association (relief association) for the period January 1, 2022, to December 31, 2024. The purpose was to assess if funds were used for authorized purposes, and state aid was managed according to the Volunteer Firefighters’ Relief Association Act and Act […]

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

The compliance audit of the Jefferson Township Non-Uniformed Pension Plan aimed to assess if corrective actions from prior findings were addressed and whether the pension plan adhered to applicable laws and policies. For the period ending December 31, 2024, the audit confirmed compliance in key areas, including state aid deposits and employer contributions, and noted […]

Greene County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the Period January 1, 2021 to December 31, 2023

Wayne Township Volunteer Firemans Relief Association – Greene County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Pennsylvania Department of the Auditor General conducted a Limited Procedures Engagement (LPE) on the Wayne Township Volunteer Firemans Relief Association to ensure compliance with the state’s Volunteer Firefighters’ Relief Association Act. The audit covered from January 1, 2021, to December 31, 2024, evaluating if the relief association spent funds on authorized purposes. The association’s […]

Township of Franklin – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An independent audit was conducted on the Liquid Fuels Tax Fund for the Township of Franklin in Greene County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit, performed according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, examined Forms MS-965 With Adjustments. The independent auditor, […]