AuditsAudit County: Greene County

March 20, 2026

Center Township Volunteer Firefighter’s Relief Association – Greene County – Audit Period January 1, 2022 to December 31, 2024

The Center Township Volunteer Firefighter’s Relief Association, in Greene County, Pennsylvania, underwent a compliance audit for the period from January 1, 2022, to December 31, 2024. The audit, not conducted per Government Auditing Standards, aimed to assess corrective actions on prior findings and compliance with state laws concerning the receipt and use of state aid. […]

March 12, 2026

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

The compliance audit of the Township of Gray in Greene County, Pennsylvania, assessed the use and management of Liquid Fuels Tax Fund money for the period January 1, 2024, to December 31, 2024. The audit evaluated the township’s compliance with the Pennsylvania Department of Transportation’s criteria regarding fund receipt, expenditure, and reporting. Key audit procedures […]

February 2, 2026

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

A compliance audit was conducted on the Washington Township Non-Uniformed Pension Plan to assess whether previous audit suggestions were implemented and if the plan adheres to state requirements, covering the period from January 1, 2023, to December 31, 2024. The audit checked the proper determination and deposition of state aid, the calculation and deposit of […]

January 14, 2026

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

The report examines the Forms MS-965 With Adjustments for the Township of Gilmore’s Liquid Fuels Tax Fund in Greene County, Pennsylvania, from January 1, 2023, to December 31, 2024. Prepared as per the criteria detailed in the Background section and the Department of Transportation’s Publication 9, these forms account for state aid revenues for local […]

December 21, 2025

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

The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Greene, Greene County, for the period between January 1, 2023, and December 31, 2024. The audit was conducted based on attestation standards by the American Institute of Certified Public Accountants and the Government Auditing Standards. The […]

December 19, 2025

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

The compliance audit for the Morris Township Non-Uniformed Pension Plan, overseen by the Auditor General, assessed whether state aid was handled according to Act 205 requirements. The audit examined actions taken to correct findings from prior reports and the adherence to relevant laws and policies, evaluating transactions and internal control effectiveness. While most audit objectives […]

December 18, 2025

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

The Independent Auditor’s Report for Clarksville Borough, Greene County, addresses the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit examined the Forms MS-965 With Adjustments required by the Pennsylvania Department of Transportation, focusing on compliance with various legislative and regulatory requirements. The report evaluates the fund’s allocation and usage, […]

November 20, 2025

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 […]

November 18, 2025

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 […]

November 17, 2025

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 […]

AuditsAudit County: Greene County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General