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AuditsAudit County: Washington County

April 27, 2026

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

The audit for the Township of Fallowfield, Washington County, Pennsylvania, reviewed the accuracy of Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit ensures that the form complies with the Pennsylvania Department of Transportation’s standards and Publication 9 criteria, according to […]

April 27, 2026

Borough of Centerville – 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 Centerville from January 1, 2024, to December 31, 2024. The audit evaluated Form MS-965, adjusted as needed, to ensure compliance with specific standards. This audit was conducted per established attestation standards, aiming to confirm that the form aptly represents the financial information in […]

April 22, 2026

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

The department conducted an examination of the Liquid Fuels Tax Fund for the Township of Hanover, Washington County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to evaluate if Form MS-965, which details the fund’s financial activities, is presented correctly based on defined criteria. The report concluded that […]

April 20, 2026

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

The audit of the Borough of Ellsworth, Washington County, Pennsylvania, evaluated the Form MS-965 With Adjustments concerning their Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring that the Form MS-965 accurately presented […]

April 20, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Township of Buffalo, Washington County, for the period January 1, 2024, to December 31, 2024. The audit examined Form MS-965 with Adjustments and was conducted according to attestation standards by AICPA and Government Auditing Standards. The audit confirmed that the form appropriately presents the required […]

April 16, 2026

Fine Wine & Good Spirits #6308 – Canonsburg, Washington County – For the Period May 5, 2025 to March 9, 2026

The Licensee Service Center 6308, operated by the PLCB, was audited for operations from May 5, 2025, to March 9, 2026. Under the statutory authority of 47 P.S. § 3-306, the audit ensured the center’s compliance with PLCB procedures, including inventory, financial deposits, cash handling, and internal controls. The examination found Licensee Service Center 6308 […]

April 10, 2026

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

A compliance audit was conducted on the Borough of Allenport, Washington County’s Liquid Fuels Tax Fund for the year 2024, to assess adherence to Pennsylvania’s regulations on fund receipt, use, and reporting. Procedures included reviewing municipal records, internal control evaluations, and testing expenditure transactions against reported amounts. The audit sought to ensure an accurate fund […]

April 9, 2026

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

The Borough of Dunlevy’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024, was audited. The audit adhered to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, and aimed to evaluate whether Form MS-965, with adjustments, met criteria outlined in the Department of Transportation’s Publication 9. The […]

April 6, 2026

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

A compliance audit was conducted on the Township of Independence, Washington County’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) criteria outlined in Publication 9 regarding the receipt, expenditure, and reporting of these funds. Key procedures […]

April 6, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Cecil Township, Washington County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with PennDOT’s guidelines dealing with fund receipt, expenditure, and reporting. The audit procedures involved reviewing municipal records through PennDOT’s dotGrants system, evaluating […]

AuditsAudit County: Washington County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General