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PA Department of the Auditor General

Valley Inn Volunteer Firemen’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The report covers a Limited Procedures Engagement (LPE) of the Valley Inn Volunteer Firemen’s Relief Association located in Washington County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. Conducted under the authority of the Commonwealth of Pennsylvania’s Constitution and related acts, the LPE sought to verify if the relief association properly […]

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Canonsburg Hospital – Washington County – Tobacco Settlement Payment Data Year 2027

The Canonsburg Hospital report details its analysis concerning eligibility for the 2027 Tobacco Settlement Payment, under the stipulations of the Tobacco Settlement Act, which aids hospitals providing uncompensated care. The facility’s claims were evaluated to determine if any extraordinary expenses could qualify for compensation. It was found that for the fiscal year ending June 30, […]

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

The audit for the Township of Fallowfield, Washington County, Pennsylvania, reviewed the accuracy of Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit ensures that the form complies with the Pennsylvania Department of Transportation’s standards and Publication 9 criteria, according to […]

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

The audit examined the Liquid Fuels Tax Fund for the Borough of Centerville from January 1, 2024, to December 31, 2024. The audit evaluated Form MS-965, adjusted as needed, to ensure compliance with specific standards. This audit was conducted per established attestation standards, aiming to confirm that the form aptly represents the financial information in […]

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

The department conducted an examination of the Liquid Fuels Tax Fund for the Township of Hanover, Washington County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to evaluate if Form MS-965, which details the fund’s financial activities, is presented correctly based on defined criteria. The report concluded that […]

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

The audit of the Borough of Ellsworth, Washington County, Pennsylvania, evaluated the Form MS-965 With Adjustments concerning their Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring that the Form MS-965 accurately presented […]

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

The audit reviewed the Liquid Fuels Tax Fund of the Township of Buffalo, Washington County, for the period January 1, 2024, to December 31, 2024. The audit examined Form MS-965 with Adjustments and was conducted according to attestation standards by AICPA and Government Auditing Standards. The audit confirmed that the form appropriately presents the required […]

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Fine Wine & Good Spirits #6308 – Canonsburg, Washington County – For the Period May 5, 2025 to March 9, 2026

The Licensee Service Center 6308, operated by the PLCB, was audited for operations from May 5, 2025, to March 9, 2026. Under the statutory authority of 47 P.S. § 3-306, the audit ensured the center’s compliance with PLCB procedures, including inventory, financial deposits, cash handling, and internal controls. The examination found Licensee Service Center 6308 […]

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

A compliance audit was conducted on the Borough of Allenport, Washington County’s Liquid Fuels Tax Fund for the year 2024, to assess adherence to Pennsylvania’s regulations on fund receipt, use, and reporting. Procedures included reviewing municipal records, internal control evaluations, and testing expenditure transactions against reported amounts. The audit sought to ensure an accurate fund […]

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

The Borough of Dunlevy’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024, was audited. The audit adhered to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, and aimed to evaluate whether Form MS-965, with adjustments, met criteria outlined in the Department of Transportation’s Publication 9. The […]

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Pennsylvania Department
of the Auditor General