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PA Department of the Auditor General

Township of Unity – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An independent audit examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of Unity Township, Westmoreland County, covering January 1, 2023, to December 31, 2024. The municipality’s management prepared the forms following specific criteria, and the auditor’s role was to assess these forms’ accuracy. The audit adhered to professional attestation standards and […]

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Township of Saint Clair – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for the Township of Saint Clair, Westmoreland County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 with adjustments for January 1, 2023, to December 31, 2024. The report assesses if the forms comply with criteria outlined in the Background section and the Department of Transportation’s Publication 9. The examination adheres […]

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Liquid Fuels – Township of East Huntingdon – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor has examined the Forms MS-965 with Adjustments for the Township of East Huntingdon’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The examination followed attestation standards by the AICPA and Government Auditing Standards. The audit assessed the risks of material misstatements to ensure that the Forms MS-965 comply […]

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Borough of South Greensburg – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An independent auditor examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of South Greensburg, covering January 1, 2023, to December 31, 2024. The audit, conducted according to AICPA and Government Auditing Standards, evaluated whether these forms accurately represented financial data per the Department of Transportation’s criteria. The report concluded that […]

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Township of Donegal – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Donegal, Westmoreland County, covering January 1, 2023, to December 31, 2024. The audit’s goal was to verify the accuracy and compliance of the Forms MS-965 With Adjustments, in line with the Department of Transportation’s criteria. The audit followed standards by the […]

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Township of Allegheny – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Allegheny, Westmoreland County for January 1, 2023, to December 31, 2024. The report ensures the forms are presented in compliance with Pennsylvania Department of Transportation and Government Auditing Standards. The Liquid Fuels Tax Municipal Allocation […]

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The New Alexandria Volunteer Firemen’s Relief Association of The New Alexandria Volunteer Fire Department – Westmoreland County, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General conducted a Limited Procedures Engagement (LPE) for The New Alexandria Volunteer Firemen’s Relief Association covering January 1, 2022, to December 31, 2024, under Pennsylvania laws and the VFRA Act. The engagement assessed if funds were used for authorized purposes and if state aid funds were properly received and deposited. Throughout the LPE, […]

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New Florence Volunteer Fire Company’s Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for New Florence Volunteer Fire Company’s Relief Association to ensure funds were expended properly between January 1, 2021, and December 31, 2024. The assessment checked if state aid was deposited as per the Volunteer Firefighters’ Relief Association Act (VFRA Act) and Act 205 of 1984. Key procedures included […]

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

The compliance audit of the Madison Volunteer Relief Association for January 1, 2022, to December 31, 2024, was conducted by the Department of the Auditor General pursuant to state authorities. The audit aimed to ensure compliance with state laws, contracts, and procedures concerning state aid reception and fund expenditure. Not conducted under Government Auditing Standards, […]

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Relief Association of the Level Green Volunteer Fire Department – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted by the Auditor General’s office from January 1, 2022, to December 31, 2024, reviewed the financial transactions of the Relief Association of the Level Green Volunteer Fire Department in Westmoreland County, Pennsylvania. The engagement aimed to verify if state aid funds were used for authorized purposes as per the […]

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Pennsylvania Department
of the Auditor General