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AuditsAudit County: Westmoreland County

September 12, 2025

Sewickley Township Non-Uniformed Pension Plan – Westmoreland County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on Sewickley Township’s Non-Uniformed Pension Plan in Westmoreland County, Pennsylvania under the Municipal Pension Plan Funding Standard and Recovery Act. The audit was designed to assess whether the township’s officials had taken corrective actions on previous findings and to evaluate if the pension plan was managed in compliance with state […]

September 9, 2025

Relief Association of Youngstown-Whitney Volunteer Fire Department – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Relief Association of Youngstown-Whitney Volunteer Fire Department for the period January 1, 2022, to December 31, 2024. The audit aimed to confirm if the necessary corrective actions from the previous audit were implemented and ensured compliance with state laws concerning the receipt of state aid and the expenditure […]

September 9, 2025

Fine Wine & Good Spirits #6513 – Avonmore, Westmoreland County – For the Period September 20, 2024 to July 26, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6513 in Avonmore, Pennsylvania was examined by the Department of the Auditor General for the period from September 20, 2024, to July 26, 2025. The examination aimed to assess compliance with PLCB operating procedures and did not adhere to professional auditing or attestation standards. […]

September 8, 2025

The Fairfield Township Volunteer Firefighters Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Fairfield Township Volunteer Firefighters Relief Association in Westmoreland County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2024. This audit aimed to ensure compliance with applicable state laws, contracts, bylaws, and administrative procedures regarding the receipt and expenditure of state aid. The audit revealed that […]

September 8, 2025

Rostraver Central Volunteer Fire Company Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Rostraver Central Volunteer Fire Company Relief Association underwent a Limited Procedures Engagement (LPE) to evaluate its financial activities from January 1, 2022, to December 31, 2024. Conducted under the authority of Pennsylvania state laws and regulations, the LPE aimed to ensure that funds were expended for authorized purposes and that state aid funds were […]

September 4, 2025

City of Monessen Police Pension Plan – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Monessen Police Pension Plan for January 1, 2022, to December 31, 2024, aimed to assess corrective actions on prior findings and determine compliance with laws and regulations. The audit, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), found administration in compliance, […]

September 4, 2025

City of Monessen Firemen’s Pension Plan – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Monessen Firemen’s Pension Plan covered January 1, 2022, to December 31, 2024, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. It aimed to ensure the pension plan’s administration complied with pertinent state laws, regulations, and local policies. Audit procedures confirmed that state aid […]

August 26, 2025

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

The Limited Procedures Engagement (LPE) conducted on the Carbon Volunteer Fire Department Relief Association in Westmoreland County, Pennsylvania, from January 1, 2022, to December 31, 2024, aimed to assess fund expenditure and deposit compliance with the VFRA Act and Act 205 of 1984. The audit revealed that the relief association expended $36,780 appropriately and accepted […]

August 22, 2025

Ligonier Firemen’s Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Ligonier Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) from January 1, 2021, to December 31, 2024, conducted by the Auditor General of Pennsylvania. The LPE aimed to verify that funds were expended for authorized purposes and state aid was correctly deposited as mandated by the VFRA Act and Act 205 of 1984. […]

August 17, 2025

Fine Wine & Good Spirits #6525 – Greensburg, Westmoreland County – For the Period July 15, 2024 to June 9, 2025

The examination of Fine Wine and Good Spirits Store 6525 assessed operations from July 15, 2024, to June 9, 2025. The audit aimed to verify compliance with PLCB procedures, focusing on inventory accuracy and financial record management. The examination found the store mostly compliant, except for an inventory discrepancy exceeding $200—a repeated issue from prior […]

AuditsAudit County: Westmoreland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General