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PA Department of the Auditor General

Relief Association of the Harrison City Fire Protective Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Relief Association of the Harrison City Fire Protective Association in Westmoreland County, Pennsylvania, covering January 1, 2022, through December 31, 2024. The audit aimed to verify whether the association addressed previous audit findings and complied with relevant state laws, contracts, bylaws, and administrative procedures concerning state aid and […]

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The Grapeville Volunteer Fire Company Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit, conducted by the Pennsylvania Auditor General, evaluated the Grapeville Volunteer Fire Company Relief Association for the period of January 1, 2021, to December 31, 2024. The audit aimed to verify if the association corrected previous findings and adhered to relevant state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. […]

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Sardis Volunteer Fire Company and Relief Association No. 1 – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Sardis Volunteer Fire Company and Relief Association No. 1 in Westmoreland County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. The audit assessed the organization’s compliance with state laws, contracts, bylaws, and administrative procedures related to state aid and expenditure of relief funds, as mandated by […]

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Mount Pleasant Borough Police Pension Plan – Westmoreland County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of Mount Pleasant Borough Police Pension Plan, conducted under Act 205, assessed the plan’s adherence to state laws, regulations, and local ordinances for the period from January 1, 2023, to December 31, 2024. The objectives were to verify remedial actions on prior findings and ensure compliance with applicable laws and policies. The […]

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Mount Pleasant Borough Non-Uniformed Pension Plan – Westmoreland County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Mount Pleasant Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with prior audit findings and state laws for the years 2023-2024. The audit aimed to verify if corrective actions were taken on previous findings and whether the pension plan adhered to […]

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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 […]

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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 […]

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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 […]

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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, […]

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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 […]

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Pennsylvania Department
of the Auditor General