AuditsAudit County: Westmoreland County

September 18, 2025

Upper Burrell Township Volunteer Fireman Company #1 Relief Association – 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 reviewed the financial activities of the Upper Burrell Township Volunteer Fireman Company #1 Relief Association in Westmoreland County, Pennsylvania, from January 1, 2022, to December 31, 2024. This assessment aimed to ensure that funds were properly expended and that state aid was received and deposited […]

September 18, 2025

Hempfield Volunteer Fire Company, No. 4 Relief Association of Bovard – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted by the Auditor General’s office for the Hempfield Volunteer Fire Company, No. 4 Relief Association of Bovard, covering financial activities from January 1, 2022, to December 31, 2024. The LPE aimed to verify the proper use and recording of state aid funds per the Volunteer Firefighters’ Relief Association […]

September 18, 2025

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

The report details a Limited Procedures Engagement (LPE) conducted on the Chestnut Ridge Volunteer Fire Company Relief Association for the period January 1, 2022, to December 31, 2024. The objectives were to ensure that funds were expended for authorized purposes per the Volunteer Firefighters’ Relief Association Act and verify proper receipt and deposit of state […]

September 16, 2025

Fine Wine & Good Spirits #6505 – New Kensington, Westmoreland County – For the Period October 23, 2024 to July 31, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 6505 in New Kensington, Pennsylvania, covering operations from October 23, 2024, to July 31, 2025. The examination, led by the Department of the Auditor General, assessed compliance with PLCB operating procedures without following professional auditing standards. Activities included inventory checks, […]

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, […]

AuditsAudit County: Westmoreland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General