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AuditsAudit County: Westmoreland County

October 28, 2026

Township of Fairfield – 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 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 […]

October 28, 2026

Pleasant Unity Volunteer Fire Department Relief Association, Inc. – Westmoreland County – Audit Period January 1, 2022 to December 31, 2025

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 […]

October 27, 2026

Mt. Pleasant Township Volunteer Fire Department Company #1 of Kecksburg Relief Association – Westmoreland County – Audit Period January 1, 2023 to December 31, 2025

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 […]

October 27, 2026

Claridge Volunteer Firefighters’ Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2025

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 […]

October 20, 2026

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

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 […]

October 19, 2026

Fine Wine & Good Spirits #6510 – Lower Burrell, Westmoreland County – For the Period October 21, 2025 to September 22, 2026

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 […]

October 19, 2026

Fine Wine & Good Spirits #6507 – Latrobe, Westmoreland County – For the Period October 29, 2025 to September 29, 2026

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. […]

October 19, 2026

Fine Wine & Good Spirits #6503 – Monessen, Westmoreland County – For the Period October 9, 2025 to September 10, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 6503 in Monessen, Pennsylvania, covering the period from October 9, 2025, to September 10, 2026. The examination aimed to ensure compliance with PLCB operating procedures. The audit involved inventory counts, financial deposit reviews, cash verification, and analysis of internal […]

October 19, 2026

South Greensburg Volunteer Firemen’s Relief Association – Westmoreland County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the South Greensburg Volunteer Firemen’s Relief Association for the period January 1, 2023, to December 31, 2025, assessed whether corrective actions were taken for previous findings and if the association adhered to relevant laws regarding state aid and fund expenditure. The audit, not conducted per Government Auditing Standards, identified the association’s […]

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’s (PLCB) Fine Wine and Good Spirits Store 6504 in Westmoreland County was examined for a period 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, […]

AuditsAudit County: Westmoreland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General