AuditsAudit County: Westmoreland County

October 17, 2025

Borough of Manor – 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 Manor, Westmoreland County, Pennsylvania, from January 1, 2023, to December 31, 2024. This examination, conducted in accordance with American Institute of Certified Public Accountants’ attestation standards and Government Auditing Standards, aimed to provide reasonable assurance of the Forms’ […]

October 17, 2025

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

The Independent Auditor’s Report on the Township of Bell’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, examined compliance with the Pennsylvania Department of Transportation’s requirements. The auditors found the Forms MS-965 generally complied with criteria, aside from improper bookkeeping regarding $3,518.31 in 2023 and $7,430.22 in 2024 for bulk fuel […]

October 17, 2025

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

The independent auditor’s report examines the Borough of Avonmore’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The borough’s management is responsible for the Forms MS-965, while the auditor expresses an opinion based on examination standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

October 16, 2025

Sewickley Township Volunteer Firemen’s No. 1 Relief Association, Herminie – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of Sewickley Township Volunteer Firemen’s No. 1 Relief Association in Herminie, Westmoreland County, Pennsylvania, was conducted for January 1, 2022, to December 31, 2024. It evaluated compliance with state laws, contracts, bylaws, and corrective actions from previous findings. The audit revealed that the association had taken appropriate corrective actions for past issues […]

October 13, 2025

Township of Derry – 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 Derry, Westmoreland County, Pennsylvania, examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2023, to December 31, 2024. The report assessed the accuracy and compliance of these forms with the Pennsylvania Department of Transportation’s criteria, ensuring they align with Section 9511 […]

October 11, 2025

Salem Township Volunteer Fire Department Company 1 Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

The Salem Township Volunteer Fire Department Company 1 Relief Association underwent a Limited Procedures Engagement (LPE) from January 1, 2021, to December 31, 2024, to evaluate its compliance with financial protocols under Pennsylvania law. The objectives were to ensure the proper expenditure of state aid funds. The audit included reviewing accounting journals, ledgers, bank transactions, […]

October 10, 2025

Volunteer Fire Department and Relief Association of Monessen – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Volunteer Fire Department and Relief Association of Monessen in Westmoreland County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. The audit aimed to verify if the association addressed previous findings and complied with state laws, contracts, and procedures regarding state aid and fund expenditures. While the […]

October 10, 2025

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

The compliance audit of Markle Volunteer Fire Department Relief Association, covering January 1, 2022, to December 31, 2024, aimed to evaluate corrective actions following previous audit findings and assess compliance with state laws, contracts, bylaws, and procedures related to state aid and fund expenditures. The audit found that the association adequately addressed prior issues but […]

October 9, 2025

Fine Wine & Good Spirits #6504 – Jeannette, Westmoreland County – For the Period October 15, 2024 to August 27, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 6504 in Jeannette, PA, for the period of October 15, 2024, to August 27, 2025. The examination aimed to ensure compliance with PLCB operating procedures without adhering to professional auditing standards. It involved inventory counts, financial record reviews, and compliance […]

October 2, 2025

Ligonier Township Volunteer Fire Department No. 1 and Relief Association of Ligonier Township, Westmoreland County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Ligonier Township Volunteer Fire Department No. 1 and Relief Association in Westmoreland County, Pennsylvania, covered activities from January 1, 2021, to December 31, 2024. This audit sought to determine the association’s adherence to state laws, bylaws, and procedures regarding state aid receipts and expenditure of funds. While the audit found overall […]

AuditsAudit County: Westmoreland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General