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AuditsAudit County: Washington County

September 17, 2026

Fine Wine & Good Spirits #6302 – Canonsburg, Washington County – For the Period August 14, 2025 to July 29, 2026

The examination of Wine and Good Spirits Store 6302 in Canonsburg reviewed operations from August 14, 2025, to July 29, 2026. Conducted under 47 P.S. § 3-306 of the Pennsylvania Liquor Code, the examination included verifying inventory accuracy, checking deposit consistency, reviewing internal control compliance, and evaluating various sales procedures. The examination found Store 6302 […]

September 16, 2026

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

The Tobacco Settlement Program letter outlines the procedures and evaluation of claims related to the Tobacco Settlement Act payments for UPMC Washington. The Department of Human Services (DHS) mandates payments to hospitals for uncompensated care, with procedures developed to assess eligibility and accuracy of claims data. UPMC Washington submitted 14 extraordinary expense claims for fiscal […]

August 12, 2026

Peters Township Volunteer Firemen’s Relief Association – Washington County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Peters Township Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under Pennsylvania’s constitutional and statutory authorities, the audit aimed to assess the association’s compliance with state laws, contracts, bylaws, and procedures regarding state aid receipt and fund expenditure. […]

August 3, 2026

Chartiers Township Police Pension Plan – Washington County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Chartiers Township Police Pension Plan, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to assess whether the pension plan complied with relevant state laws, regulations, contracts, administrative procedures, and local ordinances. Methodologies used included verifying state aid […]

August 3, 2026

Chartiers Township Non-Uniformed Pension Plan – Washington County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Chartiers Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to evaluate corrective actions on prior findings and compliance with state laws, regulations, and plan policies. The audit, covering January 1, 2024, to December 31, 2025, assessed whether state aid, […]

July 15, 2026

Canonsburg Borough Police Pension Plan – Washington County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Canonsburg Borough Police Pension Plan, conducted for the period from January 1, 2021, to December 31, 2024, aimed to ensure the plan’s administration aligns with state laws, regulations, and local policies. The audit was guided by the Municipal Pension Plan Funding Standard and Recovery Act and verified compliance in various […]

July 15, 2026

Canonsburg Borough Non-Uniformed Pension Plan – Washington County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Canonsburg Borough Non-Uniformed Pension Plan, covering January 2021 to December 2024, aimed to assess whether prior audit recommendations were addressed and if the plan adhered to relevant laws and policies. Conducted under Act 205 of 1984, the audit included verifying state aid deposits, employer and employee contributions, retirement benefits, and […]

July 15, 2026

Canonsburg Borough Non-Uniformed Money Purchase Pension Plan – Washington County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Canonsburg Borough Non-Uniformed Money Purchase Pension Plan for January 1, 2021, to December 31, 2024, evaluating adherence to state laws and recommendations from previous audits. The audit, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, found significant noncompliance issues. Core objectives included assessing […]

July 10, 2026

Richeyville Volunteer Fire Company Firemen’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2025

The Limited Procedures Engagement (LPE) was conducted for the Richeyville Volunteer Fire Company Firemen’s Relief Association for the period January 1, 2022, to December 31, 2025. The goals of the LPE were to ensure that the relief association used funds for authorized purposes and effectively managed state aid funds according to the VFRA Act and […]

July 8, 2026

Fine Wine & Good Spirits #6311 – California, Washington County – For the Period August 21, 2025 to June 1, 2026

The audit of Fine Wine and Good Spirits Store 6311, operated by the Pennsylvania Liquor Control Board, covered the period from August 21, 2025, to June 1, 2026. The audit aimed to verify compliance with PLCB operating procedures, reviewing inventory accuracy, cash handling, and internal controls. The audit revealed no significant discrepancies, confirming the store’s […]

AuditsAudit County: Washington County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General