AuditsAudit County: Washington County

February 13, 2025

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

The Independent Auditor’s Report for the Borough of Elco, Washington County, presents the examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. The report states that the municipality’s management is responsible for the proper presentation of these forms according to specific criteria, while […]

February 11, 2025

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

The Independent Auditor’s Report details an examination of the Borough of Allenport’s Liquid Fuels Tax Fund Forms MS-965, covering January 1, 2022, to December 31, 2023. The responsibility of management is to prepare these forms per certain criteria, while the auditor’s role is to express an opinion on their presentation. The audit adhered to standards […]

February 10, 2025

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

The independent auditor’s report examined the Liquid Fuels Tax Fund forms for the Township of Independence, Washington County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The township’s management is responsible for the forms, prepared according to the criteria in the report’s Background section and the Pennsylvania Department of Transportation’s Publication 9. The examination, […]

February 10, 2025

Township of Mount Pleasant – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2018 to December 31, 2022

The Independent Auditor’s Report for the Township of Mount Pleasant, Washington County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period from January 1, 2018, to December 31, 2022. The audit aims to assess whether the Forms MS-965, used for reporting fund expenditures, are accurately presented according to the criteria set by the Pennsylvania […]

February 4, 2025

Houston Volunteer Firemen’s Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Houston Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The LPE aimed to verify whether the association properly expended funds and deposited state aid according to the Volunteer Firefighters’ Relief Association Act and Act 205. During this period, […]

February 4, 2025

West Middletown Volunteer Firemen’s Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for the West Middletown Volunteer Firemen’s Relief Association, covering January 1, 2021, to December 31, 2023, was conducted by the Department of the Auditor General. The audit aimed to verify corrective actions for previous findings and adherence to relevant laws and procedures related to state aid and fund expenditures. While the relief […]

January 29, 2025

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

The independent auditor’s report for the Township of Donegal, Washington County, Pennsylvania, examined the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund for 2023. The management presented the form according to the criteria specified in the Department of Transportation’s guidelines. The audit was conducted following the attestation standards by the American Institute of […]

January 28, 2025

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

An independent auditor examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Claysville, Pennsylvania, for the year 2023. This form is a requirement of the Pennsylvania Department of Transportation to ensure funds are used correctly for road maintenance and repair. Conducted according to established standards, the audit found […]

January 27, 2025

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

The Independent Auditor’s Report examines the Forms MS-965, with adjustments for the Liquid Fuels Tax Fund of the Township of Fallowfield, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, ensures the forms are materially accurate according […]

January 27, 2025

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

The auditor examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Centerville, Washington Co., Pennsylvania, covering January 1, 2022, to December 31, 2023. The borough should present these forms per the Dept. of Transportation’s criteria, with a qualified opinion provided. An expenditure of $24,067.62 to a non-contracted vendor was found, […]

AuditsAudit County: Washington County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General