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AuditsAudit County: Washington County

December 22, 2025

Borough of Deemston – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The audit of the Borough of Deemston’s Liquid Fuels Tax Fund covering January 1, 2022, to December 31, 2023, outlines an audit conducted to assess compliance with the Pennsylvania Department of Transportation’s requirements. Unfortunately, due to the absence of required written representations from the Borough’s management, the auditors faced limitations impacting their examination, preventing them […]

December 21, 2025

Fine Wine & Good Spirits #6315 – McMurray, Washington County – For the Period January 15, 2025 to October 28, 2025

An examination of Fine Wine and Good Spirits Store 6315 for the period from January 15, 2025, to October 28, 2025, revealed compliance with most Pennsylvania Liquor Control Board (PLCB) operating procedures, except for three key findings. First, there was an inventory discrepancy exceeding 1% of the value examined, a problem noted in prior examinations. […]

December 21, 2025

Fine Wine & Good Spirits #6307 – Burgettstown, Washington County – For the Period February 11, 2025 to November 19, 2025

The examination report for Fine Wine and Good Spirits Store 6307 evaluated store operations from February 11, 2025, to November 19, 2025. The review, under the statutory authority of the Pennsylvania Liquor Code, aimed to determine compliance with PLCB operating procedures without adhering to professional auditing standards. Key components assessed included inventory management, cash handling, […]

December 21, 2025

Fine Wine & Good Spirits #6305 – McDonald, Washington County – For the Period January 7, 2025 to November 12, 2025

An examination of the Fine Wine and Good Spirits Store 6305 in McDonald, Pennsylvania, was conducted covering the period from January 7, 2025, to November 12, 2025. The examination aimed to ensure compliance with PLCB operating procedures. The audit included inventory counts, financial reconciliations, and reviews of various performance and control reports. It concluded that […]

December 18, 2025

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

The independent auditor’s report examines Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Canonsburg, Washington County, for 2024. The report adheres to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor confirms the form aligns with the criteria outlined in the Department […]

December 9, 2025

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

UPMC Washington’s engagement process was conducted to determine eligibility for the 2026 Tobacco Settlement Payments, as mandated by the Tobacco Settlement Act of 2001. This involved reviewing unpaid care services data and extraordinary expense claims made by UPMC Washington to DHS. UPMC used a combination of uncompensated care scores and extraordinary expense methods to qualify […]

December 4, 2025

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

The independent auditor’s report on the Borough of Beallsville’s Liquid Fuels Tax Fund, for the period January 1, 2024, to December 31, 2024, expresses an opinion on Form MS-965 with Adjustments based on an examination following established attestation standards. The report concludes that the Form MS-965 is presented in accordance with the specified criteria. The […]

December 3, 2025

Slovan Volunteer Firemen’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) of the Slovan Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. Conducted under the authority of Pennsylvania’s legal frameworks, the LPE aimed to verify if the association appropriately expended funds and received state aid as per the Volunteer Firefighters’ […]

December 3, 2025

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

The Limited Procedures Engagement (LPE) was conducted on the Marianna Volunteer Fire Company Relief Association for January 1, 2022, to December 31, 2024, by authority of the Pennsylvania Commonwealth Constitution and relevant state laws. This LPE aimed to ensure fund expenditures complied with the Volunteer Firefighters’ Relief Association Act and relevant statutes, focusing on selected […]

December 1, 2025

Ellsworth Borough Non-Uniformed Money Purchase Pension Plan – Washington County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Ellsworth Borough Non-Uniformed Money Purchase Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), focusing on ensuring compliance with state laws, regulations, contracts, and policies. The audit assessed activities between January 1, 2024, and December 31, 2024, including state aid, […]

AuditsAudit County: Washington County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General