AuditsAudit County: Washington County

September 16, 2025

California Borough Police Pension Plan – Washington County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the California Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit, not guided by Government Auditing Standards, aimed to assess corrective actions taken regarding previous findings and determine compliance with state laws, regulations, and policies. Key areas of review included the proper […]

September 16, 2025

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

An audit conducted on the California Borough Non-Uniformed Pension Plan identified compliance with applicable state laws and regulations through December 31, 2024. The audit, authorized by the Act 205, reviewed whether corrective actions recommended in a prior report were addressed and verified compliance across several areas including state aid deposits, employer and employee contributions, retirement […]

September 15, 2025

Borough of Donora – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor examined the Borough of Donora’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024, ensuring compliance with the Pennsylvania Department of Transportation (PennDOT) requirements and relevant standards. The Forms MS-965 With Adjustments were reviewed, and the auditors expressed that they are presented in all material respects per […]

September 15, 2025

Borough of Cokeburg – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Borough of Cokeburg’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit’s focus is on the municipality’s presentation of Form MS-965 With Adjustments, which tracks the fund’s allocation and spending as per Pennsylvania Department of Transportation’s guidelines. The audit confirmed that the fund management […]

September 11, 2025

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

The independent auditor’s report for the Township of Morris, Washington County, Pennsylvania, outlines the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund covering January 1, 2023, to December 31, 2024. The report, prepared by Auditor General Timothy L. DeFoor, evaluates compliance with the criteria outlined by the Department of Transportation’s Publication […]

September 11, 2025

Borough of Coal Center – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Coal Center, Pennsylvania, for January 1, 2023, to December 31, 2024. This examination adhered to attestation standards and aimed to assess the accuracy of the presented forms based on specific criteria. The audit report disclosed a […]

September 11, 2025

District Court 27-3-05 – Washington County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for District Court 27-3-05 in Washington County, Pennsylvania, covering January 1, 2019, to December 31, 2023, to assess adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) policies related to collecting moneys on behalf of the Commonwealth. The audit, not adherent to U.S. Government Auditing Standards, faced limitations […]

September 10, 2025

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

This independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 for North Franklin Township, Washington County, from January 1, 2023, to December 31, 2024. The audit aligns with American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure these forms reflect all relevant data accurately. The audit involves evaluating risks […]

September 5, 2025

Penn Highlands Mon Valley – Washington County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Act allows hospitals to receive payments for uncompensated care through either an uncompensated care approach or an extraordinary expense approach. Penn Highlands Mon Valley underwent procedures to verify claims and data submitted for fiscal year 2024 eligibility under the extraordinary expense method. Five claims submitted were verified as eligible, potentially qualifying the […]

August 17, 2025

Township of Somerset – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

This audit examined the Township of Somerset’s Liquid Fuels Tax Fund in Washington County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit was conducted according to standards by the American Institute of Certified Public Accountants and the Comptroller General of the United States. The audit found that the Forms […]

AuditsAudit County: Washington County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General