AuditsAudit County: Westmoreland County

December 4, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Donegal, Westmoreland County, covering January 1, 2023, to December 31, 2024. The audit’s goal was to verify the accuracy and compliance of the Forms MS-965 With Adjustments, in line with the Department of Transportation’s criteria. The audit followed standards by the […]

December 4, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Allegheny, Westmoreland County for January 1, 2023, to December 31, 2024. The report ensures the forms are presented in compliance with Pennsylvania Department of Transportation and Government Auditing Standards. The Liquid Fuels Tax Municipal Allocation […]

November 24, 2025

The New Alexandria Volunteer Firemen’s Relief Association of The New Alexandria Volunteer Fire Department – Westmoreland County, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General conducted a Limited Procedures Engagement (LPE) for The New Alexandria Volunteer Firemen’s Relief Association covering January 1, 2022, to December 31, 2024, under Pennsylvania laws and the VFRA Act. The engagement assessed if funds were used for authorized purposes and if state aid funds were properly received and deposited. Throughout the LPE, […]

November 24, 2025

New Florence Volunteer Fire Company’s Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for New Florence Volunteer Fire Company’s Relief Association to ensure funds were expended properly between January 1, 2021, and December 31, 2024. The assessment checked if state aid was deposited as per the Volunteer Firefighters’ Relief Association Act (VFRA Act) and Act 205 of 1984. Key procedures included […]

November 24, 2025

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

The compliance audit of the Madison Volunteer Relief Association for January 1, 2022, to December 31, 2024, was conducted by the Department of the Auditor General pursuant to state authorities. The audit aimed to ensure compliance with state laws, contracts, and procedures concerning state aid reception and fund expenditure. Not conducted under Government Auditing Standards, […]

November 24, 2025

Relief Association of the Level Green Volunteer Fire Department – 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’s office from January 1, 2022, to December 31, 2024, reviewed the financial transactions of the Relief Association of the Level Green Volunteer Fire Department in Westmoreland County, Pennsylvania. The engagement aimed to verify if state aid funds were used for authorized purposes as per the […]

November 24, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of Southwest Greensburg for the period of January 1, 2023, to December 31, 2024. Conducted in accordance with attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit evaluates the Forms MS-965 With Adjustments to […]

November 24, 2025

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

The Independent Auditor’s Report for the Borough of New Florence, Westmoreland County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The examination assessed whether the Forms MS-965 With Adjustments are presented in accordance with the criteria established by the Pennsylvania Department of Transportation’s Publication 9. […]

November 18, 2025

Fine Wine & Good Spirits #6510 – Lower Burrell, Westmoreland County – For the Period November 18, 2024 to October 20, 2025

The examination of Fine Wine and Good Spirits Store 6510 in Lower Burrell, conductedfor the period between November 18, 2024, and October 20, 2025, found no significant discrepancies and verified compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The examination included assessing inventory accuracy, reviewing financial deposits, evaluating internal controls, and verifying compliance […]

November 14, 2025

Bolivar Volunteer Firemen’s Relief Association of Bolivar, Pennsylvania – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Bolivar Volunteer Firemen’s Relief Association of Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The LPE aimed to verify if funds were expended for authorized purposes according to the VFRA Act and Act 205, focusing on financial transactions documentation. The association’s expenditures […]

AuditsAudit County: Westmoreland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General