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AuditsAudit County: Westmoreland County

September 11, 2026

District Court 10-3-05 – Westmoreland County – For the Period January 1, 2020 to December 31, 2024

A compliance audit was conducted on District Court 10-3-05 in Westmoreland County, Pennsylvania, covering January 1, 2020, to December 31, 2024, based on the requirements of Section 401(c) of The Fiscal Code. The audit aimed to determine the court’s compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures related to collecting and […]

September 3, 2026

Borough of New Florence – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The audit of the Liquid Fuels Tax Fund for New Florence Borough, Westmoreland County, covering January 1 to December 31, 2025, was conducted to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9. The audit involved obtaining Form MS-965, communicating with officials, reviewing meeting minutes, and testing transactions to ensure compliance with spending, reporting, […]

September 3, 2026

Township of East Huntingdon – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund for East Huntingdon Township, Westmoreland County, covering January 1 to December 31, 2025. The audit, not adhering strictly to professional auditing standards due to resource constraints, aimed to assess adherence to PennDOT’s Publication 9 requirements concerning the receipt, spending, and reporting of fund money. […]

September 3, 2026

Borough of Donegal – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Donegal, Westmoreland County, covered the period from January 1 to December 31, 2025. The audit aimed to determine compliance with the Pennsylvania Department of Transportation (PennDOT) guidelines regarding the use and reporting of the fund’s finances. The audit involved reviewing Form MS-965, […]

September 3, 2026

Township of Derry – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for Derry Township, Westmoreland County, Pennsylvania, covering January 1 to December 31, 2025, assessed adherence to PennDOT Publication 9 criteria regarding fund receipts, expenditures, and reporting. The procedures involved reviewing Form MS-965 submissions, assessing internal control measures, verifying transaction support documentation, and comparing reported figures to […]

August 31, 2026

Borough of Youngstown – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Borough of Youngstown’s Liquid Fuels Tax Fund, covering January 1, 2024 to December 31, 2025, focused on verifying adherence to PennDOT’s Publication 9 criteria. Key audit objectives included evaluating the municipality’s internal controls, examining expenditure transactions, and ensuring accurate reporting via Forms MS-965. The total audited expenditure was $4,414.37, which […]

August 24, 2026

Borough of Delmont – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Delmont, Westmoreland County, for the period of January 1, 2024, to December 31, 2025, to review adherence to criteria set by PennDOT in Publication 9. The audit reviewed the borough’s internal controls and verified the accuracy and compliance of reported […]

August 20, 2026

Borough of North Irwin – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of North Irwin, Westmoreland County, PA, covered the period from January 1, 2024, to December 31, 2025. Conducted as required by 75 Pa.C.S. § 9010, the audit aimed to review compliance with PennDOT’s criteria regarding fund management. Procedures included reviewing financial documents, internal […]

August 19, 2026

Borough of Murrysville – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Murrysville, Westmoreland County, Pennsylvania, spans from January 1, 2023, to December 31, 2024. The audit aimed to review compliance with the criteria outlined by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, related to the handling of Liquid Fuels Tax Fund money. […]

August 17, 2026

Firemen’s Relief Association of Scottdale, Pennsylvania – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

A Limited Procedures Engagement (LPE) was conducted on the Firemen’s Relief Association of Scottdale, Pennsylvania for the period January 1, 2023, to December 31, 2025. The objectives were to assess whether funds were expended for authorized purposes and state aid funds were properly deposited, as required by the Volunteer Firefighters’ Relief Association Act and Act […]

AuditsAudit County: Westmoreland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General