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AuditsAudit County: Greene County

September 16, 2026

UPMC Greene – Greene County – Tobacco Settlement Payment Data Year 2027

UPMC Greene’s eligibility for the 2027 Tobacco Settlement Payment was assessed under the Tobacco Settlement Act, which provides payments for uncompensated care services at qualifying hospitals. The hospital was reviewed for its eligibility under extraordinary expense claims and uncompensated care methods. During the audit, UPMC Greene had no potentially eligible extraordinary expense claims for the […]

August 20, 2026

Borough of Rices Landing – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

An audit of Rices Landing’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, reviewed compliance with Pennsylvania’s legal and procedural criteria. The audit aimed to verify adherence to rules on receiving, spending, and reporting funds as per PennDOT regulations. Key auditing procedures included reviewing municipal records, testing expenditures, and ensuring state […]

July 10, 2026

Richhill Township Volunteer Fire Department Relief Association – Greene County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit report for the Richhill Township Volunteer Fire Department Relief Association, Greene County, Pennsylvania, covers the period from January 1, 2022, to December 31, 2025. The audit aimed to evaluate corrective actions taken by the association to address previous audit findings, and to assess compliance with state laws regarding the receipt and expenditure […]

June 17, 2026

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

The compliance audit of the Township of Cumberland’s Liquid Fuels Tax Fund was conducted for the period January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. It involved reviewing forms, municipal records, […]

June 17, 2026

Borough of Carmichaels – Greene County Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit conducted for the Borough of Carmichaels, Greene County, was focused on the Liquid Fuels Tax Fund for 2024. The objective was to assess if the borough adhered to criteria from the Pennsylvania Department of Transportation’s Publication 9, regarding receipts, expenditures, and reports. The audit included checking the Form MS-965, communicating with officials, […]

June 12, 2026

Fine Wine & Good Spirits #3001 – Wayneburg, Greene County – For the Period June 27, 2025 to May 18, 2026

The audit reviewed operations at Fine Wine and Good Spirits Store 3001 in Waynesburg, Pennsylvania, from June 27, 2025, to May 18, 2026. The audit reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including physical inventory counts, financial deposits, internal control compliance reports, cash handling, and asset verification. The report states that the store […]

May 5, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of Aleppo Township, Greene County, covering January 1, 2024, to December 31, 2024, adhering to 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria outlined in PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The procedures involved obtaining Form […]

May 4, 2026

New Freeport Volunteer Firemen’s Relief Association – Greene County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the New Freeport Volunteer Firemen’s Relief Association covering January 1, 2022, to December 31, 2024. The objective was to assess compliance with the VFRA Act and Act 205 of 1984, focusing on fund expenditures and deposit of state aid. Total expenditures amounted to $34,621, and transactions were […]

May 4, 2026

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

An audit reviewed Form MS-965 with adjustments for the Township of Morgan’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit complied with auditing standards to ensure the report was presented according to the specified criteria, which includes accounting for revenue based on local road mileage and population, […]

April 28, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of Richhill Township, Greene County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit reviewed adjustments to Form MS-965 in compliance with criteria specified by the Pennsylvania Department of Transportation and relevant standards. It verified that the fund’s financial information aligns with applicable […]

AuditsAudit County: Greene County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General