AuditsAudit County: Westmoreland County

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’ […]

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, […]

AuditsAudit County: Westmoreland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General