AuditsAudit County: Westmoreland County

November 6, 2025

Derry Township Volunteer Fireman’s Relief Association of Bradenville, Pennsylvania – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Derry Township Volunteer Fireman’s Relief Association in Bradenville, Pennsylvania for the period January 1, 2022, to December 31, 2024. This assessment aimed to ensure the proper expenditure of funds in accordance with the Volunteer Firefighters’ Relief Association Act (VFRA Act) and to verify the appropriate deposit […]

November 4, 2025

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

The Auditor General’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Oklahoma, Westmoreland County, covering the period from January 1, 2023, to December 31, 2024. The municipality’s management is responsible for accurately presenting these forms in line with the criteria in the Background section and the […]

November 4, 2025

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

The Independent Auditor’s Report on the Liquid Fuels Tax Fund for the Borough of Donegal, Westmoreland County, Pennsylvania, examines the Forms MS-965 for 2023-2024. The report, prepared by the Auditor General, evaluates the forms based on standards from the American Institute of Certified Public Accountants and Government Auditing Standards. It confirms that the Forms MS-965, […]

November 4, 2025

Township of Cook – 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 Cook, Westmoreland County, PA, covers the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The examination was conducted per the American Institute of Certified Public Accountants’ standards and Government Auditing Standards. The auditor expressed an opinion on the Forms MS-965 With Adjustments, verifying […]

November 4, 2025

District Court 10-1-04 – Westmoreland County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of District Court 10-1-04 in Westmoreland County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit aimed to evaluate the court’s compliance with state laws and AOPC policies regarding the collection and remittance of moneys on behalf of the Commonwealth. Key procedures included verifying data accuracy from […]

November 3, 2025

Fine Wine & Good Spirits #6503 – Monessen, Westmoreland County – For the Period December 2, 2024 to October 7, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 6503 in Westmoreland County for compliance with PLCB operating procedures from December 2, 2024, to October 7, 2025. The examination included inventory checks, financial deposit reviews, Clerk Performance Reports, and verification of PLCB capital assets. The examination found […]

October 28, 2025

North Belle Vernon Volunteer Fire Department Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The North Belle Vernon Volunteer Fire Department Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2021, to December 31, 2024, conducted by the Department of the Auditor General of Pennsylvania. The engagement aimed to ensure the association’s funds were expended and received in accordance with the Volunteer Firefighters’ Relief […]

October 24, 2025

The Latrobe Volunteer Fire Department Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Latrobe Volunteer Fire Department Relief Association in Westmoreland County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) audit for the period from January 1, 2022, to December 31, 2024. Conducted in accordance with Pennsylvania state laws, the audit aimed to evaluate whether the association properly expended funds and deposited state aid. The LPE involved reviewing […]

October 23, 2025

Borough of Madison – 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 Borough of Madison, Westmoreland County, covering January 1, 2023, to December 31, 2024. The audit, conducted according to AICPA and government standards, found that the forms meet the criteria of the Pennsylvania Department of Transportation. The forms […]

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’ […]

AuditsAudit County: Westmoreland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General