AuditsAudit County: Washington County

November 3, 2025

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

An attestation engagement was conducted for the Borough of Burgettstown’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The audit, executed according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to verify the accuracy of Form MS-965 With Adjustments. The purpose […]

October 30, 2025

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

The independent auditor examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Blaine Township, Washington County, for the period January 1 to December 31, 2024, in compliance with attestation standards. The township management is responsible for presenting the form as per the criteria stipulated in Department of Transportation’s Publication 9. The […]

October 28, 2025

Fine Wine & Good Spirits #6306 – Monongahela, Washington County – For the Period October 28, 2024 to September 10, 2025

The examination report for Fine Wine and Good Spirits Store 6306 covers the period from October 28, 2024, to September 10, 2025. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Conducted by the Department of the Auditor General, the examination found the store generally operated within compliance, except for a […]

October 23, 2025

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

This report summarizes an attestation engagement conducted by an independent auditor for the Borough of Bentleyville, Washington County, Pennsylvania. The purpose was to examine the accuracy of Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the year 2024. The audit adhered to standards set by the American Institute of Certified Public […]

October 17, 2025

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

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of North Bethlehem Township, Washington County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit was conducted following attestation standards by the AICPA and Government Auditing Standards. The auditor’s opinion is that the forms […]

October 17, 2025

Township of Mount Pleasant – 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 Mount Pleasant, Washington County, examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the period from January 1, 2023, to December 31, 2024. The audit follows attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report found that, while […]

October 15, 2025

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

A compliance audit of the Canton Township Non-Uniformed Pension Plan was conducted under Act 205 of 1984, observing necessary local and state regulations. The audit aimed to ensure corrective actions recommended in previous reports were addressed and that the pension plan complies with applicable laws and regulations. The scope covered municipal officials’ corrective actions and […]

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 […]

AuditsAudit County: Washington County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General