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AuditsAudit County: Westmoreland County

October 11, 2025

Salem Township Volunteer Fire Department Company 1 Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

The Salem Township Volunteer Fire Department Company 1 Relief Association underwent a Limited Procedures Engagement (LPE) from January 1, 2021, to December 31, 2024, to evaluate its compliance with financial protocols under Pennsylvania law. The objectives were to ensure the proper expenditure of state aid funds. The audit included reviewing accounting journals, ledgers, bank transactions, […]

October 10, 2025

Volunteer Fire Department and Relief Association of Monessen – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Volunteer Fire Department and Relief Association of Monessen in Westmoreland County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. The audit aimed to verify if the association addressed previous findings and complied with state laws, contracts, and procedures regarding state aid and fund expenditures. While the […]

October 10, 2025

Markle Volunteer Fire Department Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of Markle Volunteer Fire Department Relief Association, covering January 1, 2022, to December 31, 2024, aimed to evaluate corrective actions following previous audit findings and assess compliance with state laws, contracts, bylaws, and procedures related to state aid and fund expenditures. The audit found that the association adequately addressed prior issues but […]

October 9, 2025

Fine Wine & Good Spirits #6504 – Jeannette, Westmoreland County – For the Period October 15, 2024 to August 27, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 6504 in Jeannette, PA, for the period of October 15, 2024, to August 27, 2025. The examination aimed to ensure compliance with PLCB operating procedures without adhering to professional auditing standards. It involved inventory counts, financial record reviews, and compliance […]

October 2, 2025

Ligonier Township Volunteer Fire Department No. 1 and Relief Association of Ligonier Township, Westmoreland County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Ligonier Township Volunteer Fire Department No. 1 and Relief Association in Westmoreland County, Pennsylvania, covered activities from January 1, 2021, to December 31, 2024. This audit sought to determine the association’s adherence to state laws, bylaws, and procedures regarding state aid receipts and expenditure of funds. While the audit found overall […]

October 2, 2025

Relief Association of the Harrison City Fire Protective Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Relief Association of the Harrison City Fire Protective Association in Westmoreland County, Pennsylvania, covering January 1, 2022, through December 31, 2024. The audit aimed to verify whether the association addressed previous audit findings and complied with relevant state laws, contracts, bylaws, and administrative procedures concerning state aid and […]

September 26, 2025

The Grapeville Volunteer Fire Company Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit, conducted by the Pennsylvania Auditor General, evaluated the Grapeville Volunteer Fire Company Relief Association for the period of January 1, 2021, to December 31, 2024. The audit aimed to verify if the association corrected previous findings and adhered to relevant state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. […]

September 26, 2025

Sardis Volunteer Fire Company and Relief Association No. 1 – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Sardis Volunteer Fire Company and Relief Association No. 1 in Westmoreland County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. The audit assessed the organization’s compliance with state laws, contracts, bylaws, and administrative procedures related to state aid and expenditure of relief funds, as mandated by […]

September 25, 2025

Mount Pleasant Borough Police Pension Plan – Westmoreland County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of Mount Pleasant Borough Police Pension Plan, conducted under Act 205, assessed the plan’s adherence to state laws, regulations, and local ordinances for the period from January 1, 2023, to December 31, 2024. The objectives were to verify remedial actions on prior findings and ensure compliance with applicable laws and policies. The […]

September 25, 2025

Mount Pleasant Borough Non-Uniformed Pension Plan – Westmoreland County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Mount Pleasant Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with prior audit findings and state laws for the years 2023-2024. The audit aimed to verify if corrective actions were taken on previous findings and whether the pension plan adhered to […]

AuditsAudit County: Westmoreland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General