AuditsAudit County: Washington County

October 10, 2025

California Volunteer Fire Department Relief Association – Washington County – Audit Period January 1, 2022 to December 31, 2024

The California Volunteer Fire Department Relief Association underwent a Limited Procedures Engagement (LPE) for January 1, 2022, to December 31, 2024. The engagement aimed to verify the association’s adherence to authorized funding uses and proper state aid fund handling under the VFRA Act and Act 205. The review process included evaluating expenditure transactions and interviewing […]

October 9, 2025

Fine Wine & Good Spirits #6311 – California, Washington County – For the Period October 9, 2024 to August 20, 2025

The Pennsylvania Liquor Control Board’s Store 6311, located in California, Pennsylvania, underwent an examination for the period of October 9, 2024, to August 20, 2025. The report identifies three main issues: inventory discrepancies exceeding $200, untimely bank deposits, and wholesale purchases made with expired licenses. The inventory problem is a recurring issue without received corrective […]

October 2, 2025

Fine Wine & Good Spirits #6312 – Fredericktown, Washington County – For the Period October 21, 2024 to August 27, 2025

The examination report from the Pennsylvania Liquor Control Board details an evaluation of operations at Fine Wine and Good Spirits Store 6312, Fredericktown, PA, covering October 21, 2024, to August 27, 2025. Conducted by the Department of the Auditor General, the examination aimed to verify compliance with PLCB operating procedures through physical inventory checks, deposit […]

October 2, 2025

Fine Wine & Good Spirits #6302 – Canonsburg, Washington County – For the Period September 30, 2024 to August 13, 2025

The examination of Fine Wine and Good Spirits Store 6302 by the Pennsylvania Liquor Control Board (PLCB) spanned from September 2024 to August 2025 and focused on compliance with PLCB operating procedures. Key activities included inventory counts, assessment of deposits, and checks on system integrity and asset presence. The store generally adhered to PLCB procedures, […]

September 26, 2025

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

A compliance audit conducted by the Department of the Auditor General on the North Strabane Township Volunteer Fire Department Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, revealed significant findings. The audit aimed to establish whether appropriate corrective actions were taken based on previous findings and assess compliance with […]

September 24, 2025

Township of East Bethlehem – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of East Bethlehem, Washington County, covering the period from January 1, 2023, to December 31, 2024. The report evaluates management’s presentation based on criteria described in the Background section and Department of Transportation’s Publication 9. Conducted […]

September 23, 2025

Amwell Township Volunteer Firefighters’ Relief Association – Washington County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Amwell Township Volunteer Firefighters’ Relief Association for January 1, 2022, to December 31, 2024, was conducted under the authority of several state regulations. The primary audit objectives were to ensure corrective actions from the previous audit were implemented and to confirm compliance with applicable laws and procedures regarding state aid […]

September 19, 2025

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

In an independent auditor’s report conducted for the Township of Canton, Washington County, Pennsylvania, the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund was examined for the period of January 1, 2024, to December 31, 2024. The audit, adhering to attestation standards by the American Institute of Certified Public Accountants and Government Auditing […]

September 19, 2025

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

The independent auditor’s report details the examination of Form MS-965 for the Township of Amwell’s Liquid Fuels Tax Fund in Washington County, Pennsylvania, for 2024. The audit was conducted according to standards from both the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the Form MS-965, with adjustments, is […]

September 18, 2025

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

A Limited Procedures Engagement (LPE) was conducted for the West Alexander Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The engagement aimed to verify if the association’s funds were expended for authorized purposes and whether state aid funds were properly received and deposited, as […]

AuditsAudit County: Washington County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General