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AuditsAudit County: Westmoreland County

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 […]

August 12, 2026

Hyde Park Volunteer Fireman Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit of the Hyde Park Volunteer Fireman Relief Association, conducted for the period from January 1, 2022, to December 31, 2025, aimed to assess corrective actions regarding a previous audit finding and compliance with state laws and procedures. The audit found that the relief association failed to take appropriate corrective action on a […]

August 12, 2026

Fine Wine & Good Spirits #6505 – New Kensington, Westmoreland County – For the Period August 1, 2025 to July 16, 2026

The audit of the Fine Wine and Good Spirits Store 6505 in New Kensington, Pennsylvania, was conducted for the period from August 1, 2025, to July 16, 2026. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included physical inventory checks, reviewing financial records, and verifying compliance with […]

July 15, 2026

Derry Volunteer Fire Company Relief Association of Derry, Pa – Westmoreland County – Audit Period January 1, 2023 to December 31, 2025

The Auditor General conducted a Limited Procedures Engagement (LPE) of the Derry Volunteer Fire Company Relief Association for January 1, 2023, to December 31, 2025, as per the Commonwealth of Pennsylvania’s statutory requirements. The objectives were to verify if funds were properly expended for authorized purposes and if state aid was correctly deposited per the […]

July 13, 2026

Penn Volunteer Fire Company’s Relief Association of Penn, Westmoreland County, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

A Limited Procedures Engagement (LPE) was conducted for Penn Volunteer Fire Company’s Relief Association in Westmoreland County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The engagement aimed to determine whether the association used funds for authorized purposes and properly recorded state aid under the Volunteer Firefighters’ Relief Association Act and Act 205 of […]

July 6, 2026

Fine Wine & Good Spirits #6516 – Jeannette, Westmoreland County – For the Period June 26, 2025 to May 28, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6516 was audited for operations from June 26, 2025, to May 28, 2026. The audit focused on compliance with PLCB operating procedures, including inventory accuracy, financial deposit management, clerk performance, pricing verification, and asset tracking. The audit revealed no significant discrepancies, confirming that Store […]

June 17, 2026

Fine Wine & Good Spirits #6525 – Greensburg, Westmoreland County – For the Period June 10, 2025 to May 9, 2026

An audit of Fine Wine and Good Spirits Store 6525, overseen by the Pennsylvania Liquor Control Board (PLCB), was conducted by the Department of the Auditor General for the period from June 10, 2025, to May 9, 2026. The review sought to verify compliance with PLCB operating procedures, including conducting inventory counts, reviewing deposits, and […]

June 17, 2026

District Court 10-3-08 – Westmoreland County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit of District Court 10-3-08 in Westmoreland County, Pennsylvania, covered January 1, 2019, to December 31, 2023. The audit assessed compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of moneys to the Commonwealth. Key procedures included verifying data accuracy from the AOPC and […]

June 10, 2026

Westmoreland County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The fiscal reports for Westmoreland County Children and Youth Agency for the fiscal years 2022-2023 and 2023-2024 have been amended to accurately reflect the expenditures and revenues. These reports, required under Act 148, aim to determine actual Commonwealth expenditures for children residing in the county. For the fiscal year 2022-2023, two adjustments increased expenditures by […]

AuditsAudit County: Westmoreland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General