AuditsAudit County: Washington County

March 9, 2026

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

The audit examined Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Houston, Washington County, from January 1, 2024, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found the form presented the required information per the […]

March 9, 2026

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

The audit for the Township of Hopewell’s Liquid Fuels Tax Fund, covered the period from January 1, 2024, to December 31, 2024. This report ensures compliance with Pennsylvania Department of Transportation guidelines, as outlined in Publication 9 and Act 655. The examination confirmed that the Form MS-965 was properly presented, highlighting major and minor road […]

March 9, 2026

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

The audit examined Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Donegal, Washington County, for the period January 1, 2024, to December 31, 2024. The township management is responsible for the form’s presentation per the criteria from the Department of Transportation’s Publication 9. The audit adhered to standards by […]

February 13, 2026

Fine Wine & Good Spirits #6317 – Washington, Washington County – For the Period April 11, 2025 to January 8, 2026

An audit of the Fine Wine and Good Spirits Store 6317, managed by the Pennsylvania Liquor Control Board (PLCB), covered the period from April 11, 2025, to January 8, 2026. The examination sought to determine the store’s compliance with PLCB operating procedures and included a physical inventory check, review of financial records and deposits, analysis […]

January 28, 2026

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

This audit reviewed the Township of West Finley’s Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2024. The audit examined Forms MS-965 with adjustments, which are crucial for the Pennsylvania Department of Transportation’s (PennDOT) compliance monitoring. The report disclosed that $64,148.77 was transferred from the Liquid Fuels Fund to […]

January 28, 2026

Canton Township Volunteer Fireman’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Canton Township Volunteer Fireman’s Relief Association to evaluate their financial practices from January 1, 2022, to December 31, 2024. The audit checked if the organization followed the Volunteer Firefighters’ Relief Association Act by spending and depositing funds correctly. Throughout the period, $133,230 was expended by the […]

January 22, 2026

City of Monongahela Police Pension Plan – Washington County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the City of Monongahela Police Pension Plan from January 1, 2022, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if appropriate corrective actions were taken on prior findings and whether the pension plan adhered to applicable laws and […]

January 9, 2026

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

The compliance audit of the Midway Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to ensure compliance with applicable state laws and regulations. The audit covered the period from January 1, 2023, to December 31, 2024, evaluating state aid calculations, employer contributions, and retirement benefits. It confirmed […]

January 9, 2026

Lone Pine Volunteer Firemen’s Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Lone Pine Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covering January 1, 2021, to December 31, 2024, was conducted to assess corrective actions from previous audits and adherence to state laws regarding fund management. The audit, executed under Pennsylvania law, revealed the association addressed one out of two earlier […]

December 22, 2025

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

The audit of the Borough of Deemston’s Liquid Fuels Tax Fund covering January 1, 2022, to December 31, 2023, outlines an audit conducted to assess compliance with the Pennsylvania Department of Transportation’s requirements. Unfortunately, due to the absence of required written representations from the Borough’s management, the auditors faced limitations impacting their examination, preventing them […]

AuditsAudit County: Washington County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General