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AuditsAudit County: Westmoreland County

September 22, 2026

Township of Rostraver – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Rostraver, Westmoreland County, for the period January 1, 2024, to December 31, 2025. The audit aimed to review adherence to the criteria outlined in Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax […]

September 22, 2026

City of Latrobe – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the City of Latrobe, covering January 1, 2024, to December 31, 2025, was conducted following PennDOT’s Publication 9 criteria. The audit included procedures such as reviewing Forms MS-965, communicating with city officials, and testing expenditures totaling $609,675.73 out of $617,615.36. Adjustments were proposed and accepted […]

September 18, 2026

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

A compliance audit was conducted on the Borough of New Stanton’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, following Pennsylvania Department of Transportation guidelines. The audit focused on verifying compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. The procedures included reviewing […]

September 18, 2026

Township of Loyalhanna – 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 Loyalhanna, covering the period from January 1, 2024, to December 31, 2025, aimed to assess conformity with PennDOT’s criteria on fund receipt, expenditure, and reporting. The audit involved scrutinizing municipal records and conducting discussions with local officials. All expenditures, totaling $493,890.15, were […]

September 17, 2026

Fine Wine & Good Spirits #6513 – Avonmore, Westmoreland County – For the Period July 31, 2025 to July 23, 2026

The examination of the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 6513 covered operations from July 31, 2025, to July 23, 2026. The examination reviewed compliance with PLCB operating procedures through various methods, such as inventory counts, deposit reviews, and price checks. The report states that Store 6513 adhered fully to […]

September 11, 2026

District Court 10-3-05 – Westmoreland County – For the Period January 1, 2020 to December 31, 2024

A compliance audit was conducted on District Court 10-3-05 in Westmoreland County, Pennsylvania, covering January 1, 2020, to December 31, 2024, based on the requirements of Section 401(c) of The Fiscal Code. The audit aimed to determine the court’s compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures related to collecting and […]

September 3, 2026

Borough of New Florence – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The audit of the Liquid Fuels Tax Fund for New Florence Borough, Westmoreland County, covering January 1 to December 31, 2025, was conducted to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9. The audit involved obtaining Form MS-965, communicating with officials, reviewing meeting minutes, and testing transactions to ensure compliance with spending, reporting, […]

September 3, 2026

Township of East Huntingdon – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund for East Huntingdon Township, Westmoreland County, covering January 1 to December 31, 2025. The audit, not adhering strictly to professional auditing standards due to resource constraints, aimed to assess adherence to PennDOT’s Publication 9 requirements concerning the receipt, spending, and reporting of fund money. […]

September 3, 2026

Borough of Donegal – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Donegal, Westmoreland County, covered the period from January 1 to December 31, 2025. The audit aimed to determine compliance with the Pennsylvania Department of Transportation (PennDOT) guidelines regarding the use and reporting of the fund’s finances. The audit involved reviewing Form MS-965, […]

September 3, 2026

Township of Derry – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for Derry Township, Westmoreland County, Pennsylvania, covering January 1 to December 31, 2025, assessed adherence to PennDOT Publication 9 criteria regarding fund receipts, expenditures, and reporting. The procedures involved reviewing Form MS-965 submissions, assessing internal control measures, verifying transaction support documentation, and comparing reported figures to […]

AuditsAudit County: Westmoreland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General