AuditsAudit County: Westmoreland County

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 […]

Fine Wine & Good Spirits #6524 – Belle Vernon, Westmoreland County – For the Period August 5, 2024 to June 11, 2025

The examination of Fine Wine and Good Spirits Store 6524 in Belle Vernon, Pennsylvania reviewed operations from August 5, 2024 to June 11, 2025 for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory checks, deposit reviews, and compliance with internal controls. Two significant findings emerged: inventory discrepancies exceeding $200, which is […]

Fine Wine & Good Spirits #6516 – Jeannette, Westmoreland County – For the Period September 9, 2024 to June 25, 2025

An audit of Fine Wine and Good Spirits Store 6516 in Jeannette, Pennsylvania, was conducted for the period of September 9, 2024, to June 25, 2025. The audit ensured compliance with PLCB procedures and involved inventory checks, deposit reviews, and performance tests such as sales verification and cash on hand assessments. The report found the […]

New Stanton Volunteer Fire Department Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Auditor General’s office conducted a Limited Procedures Engagement (LPE) for the New Stanton Volunteer Fire Department Relief Association, assessing its financial activities from January 1, 2021, to December 31, 2024. The LPE aimed to ensure funds were used for authorized purposes and state aid was received and deposited per the Volunteer Firefighters’ Relief Association […]

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

A Limited Procedures Engagement (LPE) was conducted on the Hecla Volunteer Fire Department Relief Association in Westmoreland County, Pennsylvania, covering January 1, 2022, to December 31, 2024. This engagement aimed to ensure that funds were expended for authorized purposes and that state aid was received and deposited as per the Volunteer Firefighters’ Relief Association Act […]

AHN Hempfield Neighborhood Hospital – Amended Financial Report for the Period July 1, 2020 to June 30, 2021

Volunteer Firemen’s Relief Association of Mount Pleasant, Pennsylvania – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

East Huntingdon Township Volunteer Fire Company Number 1 Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

District Court 10-1-05 – Westmoreland County – Audit Period January 1, 2020 to December 31, 2022

Independence Health System Frick Hospital – Westmoreland County – Tobacco Settlement Payment Data for the Year 2026