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AuditsAudit County: Westmoreland County

October 9, 2026

Fine Wine & Good Spirits #6504 – Jeanette, Westmoreland County – For the Period August 28, 2025 to August 24, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 6504 in Westmoreland County from August 28, 2025, to August 24, 2026. The examination aimed to determine compliance with PLCB operating procedures and was authorized under the Pennsylvania Liquor Code. It included reviewing inventory, deposit handling, internal controls, cash […]

October 6, 2026

Township 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 Township of Donegal, Westmoreland County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to determine adherence to the criteria set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, focusing on tax fund receipt, expenditure, and reporting. […]

October 6, 2026

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

An audit of the Liquid Fuels Tax Fund for the Township of Bell, Westmoreland County, was conducted for the period January 1 to December 31, 2025. The objective was to determine compliance with criteria set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 for receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]

October 6, 2026

Borough of Avonmore – 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 Avonmore, Westmoreland County, Pennsylvania, covering January 1 to December 31, 2025, aimed to ensure adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria regarding fund management. The audit included examining financial submissions, internal controls, and expenditure testing, reviewing transactions worth $30,819.26 […]

September 22, 2026

Township of Rostraver – 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 Township of Rostraver, Westmoreland County, for the period January 1, 2024, to December 31, 2025. The audit aimed to review adherence to the criteria outlined in Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax […]

September 22, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the City of Latrobe, covering January 1, 2024, to December 31, 2025, was conducted following PennDOT’s Publication 9 criteria. The audit included procedures such as reviewing Forms MS-965, communicating with city officials, and testing expenditures totaling $609,675.73 out of $617,615.36. Adjustments were proposed and accepted […]

September 18, 2026

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

A compliance audit was conducted on the Borough of New Stanton’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, following Pennsylvania Department of Transportation guidelines. The audit focused on verifying compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. The procedures included reviewing […]

September 18, 2026

Township of Loyalhanna – 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 Township of Loyalhanna, covering the period from January 1, 2024, to December 31, 2025, aimed to assess conformity with PennDOT’s criteria on fund receipt, expenditure, and reporting. The audit involved scrutinizing municipal records and conducting discussions with local officials. All expenditures, totaling $493,890.15, were […]

September 17, 2026

Fine Wine & Good Spirits #6513 – Avonmore, Westmoreland County – For the Period July 31, 2025 to July 23, 2026

The examination of the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 6513 covered operations from July 31, 2025, to July 23, 2026. The examination reviewed compliance with PLCB operating procedures through various methods, such as inventory counts, deposit reviews, and price checks. The report states that Store 6513 adhered fully to […]

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 […]

AuditsAudit County: Westmoreland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General