AuditsAudit County: Westmoreland County

May 22, 2025

City of Jeannette – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the City of Jeannette for 2023 was conducted following Pennsylvania Department of Transportation protocols. The audit aimed to express an opinion on the accuracy of Form MS-965 but was limited by management’s failure to provide necessary representations, preventing an opinion from being expressed. The […]

May 22, 2025

Borough of North Belle Vernon – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor conducted an examination of the Borough of North Belle Vernon’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2023. The examination aimed to determine whether the Form MS-965 With Adjustments was presented in accordance with the criteria outlined by the Pennsylvania Department of Transportation. Conducted in […]

May 22, 2025

City of Lower Burrell – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the City of Lower Burrell, Westmoreland County, examines Form MS-965 with adjustments for the Liquid Fuels Tax Fund for 2023. The report, addressed to Michael Carroll, Secretary of the Pennsylvania Department of Transportation, outlines the responsibility of municipal management to present the Form MS-965 in compliance with criteria from the […]

May 21, 2025

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

An independent auditor examined the Liquid Fuels Tax Fund of North Irwin, Westmoreland County, for 2023, highlighting compliance with Pennsylvania’s Department of Transportation standards. The examination followed attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. It aimed to ensure the Form MS-965 With Adjustments was presented as required. No […]

May 13, 2025

Cook Township Non-Uniformed Pension Plan – Westmoreland County – Audit Period January 1, 2020 to December 31, 2023

conducted a compliance audit of the Cook Township Non-Uniformed Pension Plan for January 1, 2020, to December 31, 2023, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions from prior findings and compliance with relevant laws and policies. We found that the pension plan was […]

May 12, 2025

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

An independent audit was performed on the Liquid Fuels Tax Fund of the Borough of Laurel Mountain, Westmoreland County for 2023, focusing on compliance with Pennsylvania’s Department of Transportation’s Publication 9 and ensuring funds were used appropriately. This included reviewing Form MS-965 with Adjustments, which reports expenditures and fund balances. The municipality’s management was responsible […]

May 8, 2025

Township of West Norriton – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor examined the Forms MS-965 With Adjustments for the Township of West Norriton’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023. The Township’s management is responsible for complying with the Department of Transportation’s criteria, and the auditor’s role is to express an opinion on the forms’ accuracy. Conducted according […]

May 8, 2025

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

The document is an Independent Auditor’s Report on the Liquid Fuels Tax Fund of the Borough of Ligonier, Westmoreland County, Pennsylvania, for 2023. The audit examined the Form MS-965 With Adjustments, which details the fund’s revenue and expenditures, ensuring compliance with criteria set by Pennsylvania’s Department of Transportation. The audit found that the Form MS-965 […]

May 5, 2025

City of Latrobe – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Attestation Engagement report for the City of Latrobe examines the Form MS-965 with adjustments for the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. This independent audit, adhering to standards set by the AICPA and Government Auditing Standards, evaluated the form’s compliance with Pennsylvania Department of Transportation criteria. The audit, […]

May 5, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Ligonier, Westmoreland County, from January 1 to December 31, 2023. The township’s management is responsible for presenting Form MS-965 according to specific criteria set by the Department of Transportation. The auditors conducted the examination following standards from the American Institute of […]

AuditsAudit County: Westmoreland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General