AuditsAudit County: Washington County

January 29, 2025

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

The independent auditor’s report for the Township of Donegal, Washington County, Pennsylvania, examined the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund for 2023. The management presented the form according to the criteria specified in the Department of Transportation’s guidelines. The audit was conducted following the attestation standards by the American Institute of […]

January 28, 2025

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

An independent auditor examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Claysville, Pennsylvania, for the year 2023. This form is a requirement of the Pennsylvania Department of Transportation to ensure funds are used correctly for road maintenance and repair. Conducted according to established standards, the audit found […]

January 27, 2025

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

The Independent Auditor’s Report examines the Forms MS-965, with adjustments for the Liquid Fuels Tax Fund of the Township of Fallowfield, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, ensures the forms are materially accurate according […]

January 27, 2025

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

The auditor examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Centerville, Washington Co., Pennsylvania, covering January 1, 2022, to December 31, 2023. The borough should present these forms per the Dept. of Transportation’s criteria, with a qualified opinion provided. An expenditure of $24,067.62 to a non-contracted vendor was found, […]

January 27, 2025

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

An independent auditor’s report was conducted for the Borough of Houston in Washington County, Pennsylvania, regarding their Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2023. The audit assessed the Forms MS-965 With Adjustments, ensuring the municipality’s compliance with the Pennsylvania Department of Transportation’s Publication 9 and legislative criteria. […]

January 27, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of Charleroi, Washington County, for January 1, 2022, to December 31, 2023. Management is tasked with presenting Forms MS-965 in line with the Department of Transportation’s criteria, while the auditor provides an opinion on these forms. Auditing followed established standards to ensure […]

January 27, 2025

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

The independent auditor’s report for the Township of Chartiers, Washington County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 with Adjustments for the period from January 1, 2022, to December 31, 2023. The audit aims to ensure the forms are presented correctly according to the Pennsylvania Department of Transportation’s standards and the criteria outlined […]

January 27, 2025

Monongahela Fire Company Inc. Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2023

The Monongahela Fire Company Inc. Relief Association underwent a Limited Procedures Engagement (LPE) to review transactions from January 1, 2021, to December 31, 2023. Conducted by the Pennsylvania Department of the Auditor General, the LPE focused on verifying the proper management of state aid and expenditures under the Volunteer Firefighters’ Relief Association Act and Act […]

January 23, 2025

Fallowfield Township Volunteer Firemen’s Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for the Fallowfield Township Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The LPE aimed to verify that funds were spent for authorized purposes and that state aid funds were properly received and deposited, as required by […]

January 17, 2025

South Franklin Township Non-Uniformed Pension Plan – Washington County – Audit Period Ended December 31, 2023

A compliance audit of the South Franklin Township Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessing adherence to state laws, regulations, and prior corrective recommendations. The audit, covering January 1, 2022, to December 31, 2023, determined that deposits of state aid and employer/employee contributions were properly managed […]