A compliance audit was conducted on the Liquid Fuels Tax Fund for the City of Greensburg, Pennsylvania, covering January 1, 2024, to December 31, 2025, per the requirements of 75 Pa.C.S. § 9010. The audit aimed to assess the city’s adherence to criteria specified in the related legislation and PennDOT’s Publication 9 concerning the handling […]
The compliance audit of the Liquid Fuels Tax Fund for the City of Arnold, Westmoreland County, was conducted for the year 2025 as per 75 Pa.C.S. § 9010. The audit aimed to verify municipal compliance with criteria regarding the handling and reporting of Liquid Fuels Tax Fund money according to PennDOT’s guidelines. Key procedures included […]
The compliance audit of the Westmoreland Homesteads Volunteer Fire Department Relief Association of Norvelt, PA, covered the period from January 1, 2023, to December 31, 2025. The audit aimed to assess whether the association addressed issues from a prior audit and complied with relevant state laws and administrative procedures regarding state aid and fund expenditures. […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Fairfield, Westmoreland County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025, following the requirements outlined in 75 Pa.C.S. § 9010. The audit aimed to determine compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding […]
The compliance audit conducted by the Auditor General for Pleasant Unity Volunteer Fire Department Relief Association, Inc., covered January 1, 2022, to December 31, 2025, focusing on corrective actions and compliance with state laws and administrative procedures. The audit found that the association did not adequately address a previous finding related to obtaining a Pennsylvania […]
The Auditor General conducted a Limited Procedures Engagement (LPE) on the Mt. Pleasant Township Volunteer Fire Department Company #1 of Kecksburg Relief Association for January 1, 2023, to December 31, 2025. The LPE aimed to assess compliance with the Volunteer Firefighters’ Relief Association Act and Act 205, ensuring authorized use of funds and proper deposition […]
The compliance audit of the Claridge Volunteer Firefighters’ Relief Association covered the period between January 1, 2022, and December 31, 2025. The audit was conducted under Pennsylvania state laws governing volunteer Firefighters’ relief associations. The audit aimed to determine if corrective measures from a prior audit were implemented and if the Association adhered to relevant […]
The compliance audit evaluated the Borough of North Belle Vernon, Westmoreland County, regarding its management of the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with Pennsylvania’s criteria and PennDOT’s Publication 9 on the receipt, expenditure, and reporting of these funds. Procedures included reviewing municipal […]
An examination of Fine Wine and Good Spirits Store 6510 was conducted under the Pennsylvania Liquor Control Board (PLCB) for the period of October 21, 2025, to September 22, 2026. The examination aimed to ensure compliance with PLCB procedures and included verifying inventory records, financial deposits, clerical and operational reports, cash handling, sales transactions, and […]
The examination report details an audit of Fine Wine and Good Spirits Store 6507 in Ligonier, Pennsylvania, for the period from October 29, 2025, to September 29, 2026. The audit evaluated compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, including inventory management, financial record accuracy, internal control compliance, pricing verification, and capital asset presence. […]