AuditsAudit County: Greene County

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, […]

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

The auditor’s report examines the Forms MS-965 for the Liquid Fuels Tax Fund of the Township of Center, Greene County, from January 1, 2023, to December 31, 2024. The report, addressed to Secretary Michael Carroll of the Pennsylvania Department of Transportation, determines compliance with the prescribed criteria and standards. The examination was conducted according to […]

Fine Wine & Good Spirits #3001 – Waynesburg, Greene County – For the Period August 27, 2024 to June 26, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 3001 in Waynesburg from August 27, 2024, to June 26, 2025. The audit found that the store generally complied with PLCB procedures but noted an inventory discrepancy exceeding $200 in value. Specifically, inventory counts differed for 3 out of 51 […]

Greene County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Greene County Children and Youth Agency (GCCYA) reports cover the fiscal years 2021-2022 and 2022-2023. The engagement aimed to verify and certify the actual commonwealth expenditures relating to children’s welfare in Greene County. Adjustments to the agency’s original fiscal reports showed a decrease in reported expenditures: $29,709 for 2021-2022, resulting in $17,826 due to […]