AuditsAudit County: Washington County

April 6, 2026

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

A compliance audit was conducted on the Township of Independence, Washington County’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) criteria outlined in Publication 9 regarding the receipt, expenditure, and reporting of these funds. Key procedures […]

April 6, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Cecil Township, Washington County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with PennDOT’s guidelines dealing with fund receipt, expenditure, and reporting. The audit procedures involved reviewing municipal records through PennDOT’s dotGrants system, evaluating […]

March 24, 2026

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

The audit examined the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Carroll, Washington County, for the Period January 1, 2024, to December 31, 2024. The township’s management is responsible for accurate presentation in accordance with specified criteria. The audit concluded that the Form MS-965 is fairly presented, meeting […]

March 18, 2026

Cecil Township Volunteer Fire Company No. 3 Firemen’s Relief Association – Washington County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Cecil Township Volunteer Fire Company No. 3 Firemen’s Relief Association covered the period from January 1, 2022, to December 31, 2024. Conducted by the Auditor General of Pennsylvania, the audit aimed to verify if the association addressed previous audit findings and complied with relevant state laws and procedures regarding state […]

March 17, 2026

Borough of East Washington – 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 East Washington, Washington County, covering the period from January 1, 2024, to December 31, 2024. The audit evaluated the Form MS-965 with Adjustments, which the municipality’s management prepared according to criteria from the Pennsylvania Department of Transportation’s Publication 9 and legal provisions regarding […]

March 13, 2026

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

The audit examined the Liquid Fuels Tax Fund form MS-965 with Adjustments for the Borough of Claysville, Washington County, Pennsylvania, from January 1, 2024, to December 31, 2024. The report evaluated the municipality’s management’s presentation of the form in compliance with the Department of Transportation’s criteria. The audit adhered to standards from the American Institute […]

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 […]

AuditsAudit County: Washington County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General