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PA Department of the Auditor General

Cecil Township Volunteer Fire Company No. 3 Firemen’s Relief Association – Washington County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Cecil Township Volunteer Fire Company No. 3 Firemen’s Relief Association covered the period from January 1, 2022, to December 31, 2024. Conducted by the Auditor General of Pennsylvania, the audit aimed to verify if the association addressed previous audit findings and complied with relevant state laws and procedures regarding state […]

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

The audit examined the Liquid Fuels Tax Fund for the Borough of East Washington, Washington County, covering the period from January 1, 2024, to December 31, 2024. The audit evaluated the Form MS-965 with Adjustments, which the municipality’s management prepared according to criteria from the Pennsylvania Department of Transportation’s Publication 9 and legal provisions regarding […]

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

The audit examined the Liquid Fuels Tax Fund form MS-965 with Adjustments for the Borough of Claysville, Washington County, Pennsylvania, from January 1, 2024, to December 31, 2024. The report evaluated the municipality’s management’s presentation of the form in compliance with the Department of Transportation’s criteria. The audit adhered to standards from the American Institute […]

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

The audit examined Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Houston, Washington County, from January 1, 2024, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found the form presented the required information per the […]

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

The audit for the Township of Hopewell’s Liquid Fuels Tax Fund, covered the period from January 1, 2024, to December 31, 2024. This report ensures compliance with Pennsylvania Department of Transportation guidelines, as outlined in Publication 9 and Act 655. The examination confirmed that the Form MS-965 was properly presented, highlighting major and minor road […]

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

The audit examined Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Donegal, Washington County, for the period January 1, 2024, to December 31, 2024. The township management is responsible for the form’s presentation per the criteria from the Department of Transportation’s Publication 9. The audit adhered to standards by […]

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Fine Wine & Good Spirits #6317 – Washington, Washington County – For the Period April 11, 2025 to January 8, 2026

An audit of the Fine Wine and Good Spirits Store 6317, managed by the Pennsylvania Liquor Control Board (PLCB), covered the period from April 11, 2025, to January 8, 2026. The examination sought to determine the store’s compliance with PLCB operating procedures and included a physical inventory check, review of financial records and deposits, analysis […]

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Township of West Finley – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

This audit reviewed the Township of West Finley’s Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2024. The audit examined Forms MS-965 with adjustments, which are crucial for the Pennsylvania Department of Transportation’s (PennDOT) compliance monitoring. The report disclosed that $64,148.77 was transferred from the Liquid Fuels Fund to […]

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Canton Township Volunteer Fireman’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Canton Township Volunteer Fireman’s Relief Association to evaluate their financial practices from January 1, 2022, to December 31, 2024. The audit checked if the organization followed the Volunteer Firefighters’ Relief Association Act by spending and depositing funds correctly. Throughout the period, $133,230 was expended by the […]

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City of Monongahela Police Pension Plan – Washington County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the City of Monongahela Police Pension Plan from January 1, 2022, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if appropriate corrective actions were taken on prior findings and whether the pension plan adhered to applicable laws and […]

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Pennsylvania Department
of the Auditor General