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AuditsAudit County: Westmoreland County

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 […]

June 4, 2026

Borough of Mount Pleasant – 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 Mount Pleasant, Westmoreland County, assessed the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 for the period from January 1, 2023, to December 31, 2024. Key procedures included reviewing Forms MS-965 from the PennDOT dotGrants system, examining internal controls, and […]

May 20, 2026

Relief Association of The Paintertown Volunteer Fire Department of Penn Township – Westmoreland County – Audit Period January 1, 2022 to December 31, 2025

A Limited Procedures Engagement (LPE) was conducted for the Relief Association of the Paintertown Volunteer Fire Department in Penn Township, Westmoreland County, Pennsylvania, covering January 1, 2022, to December 31, 2025. This engagement, authorized by Pennsylvania state laws, aimed to ensure that the relief association used funds for authorized purposes and correctly managed state aid […]

May 11, 2026

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

The compliance audit of the Lloydsville Volunteer Fire Department Relief Association for January 1, 2022, to December 31, 2024, assessed corrective actions and compliance with state laws related to the use of state aid. The audit, guided by Pennsylvania’s legal mandates, aimed to verify fund expenditure legality and procedural adherence. Though the audit did not […]

May 10, 2026

Fine Wine & Good Spirits #6519 – Lower Burrell, Westmoreland County – For the Period May 22, 2025 to April 20, 2026

The audit of Fine Wine and Good Spirits Store 6519 in Westmoreland County, operated by the Pennsylvania Liquor Control Board (PLCB), reviewed operations from May 22, 2025, to April 20, 2026. The purpose was to ensure compliance with PLCB operating procedures, guided by statutory authority in the Pennsylvania Liquor Code. The audit included inventory checks, […]

AuditsAudit County: Westmoreland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General