AuditsAudit County: Westmoreland County

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 […]

May 5, 2025

Borough of New Stanton – 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 New Stanton’s Liquid Fuels Tax Fund Form MS-965, covering the period from January 1 to December 31, 2023. The audit, guided by the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure that the Form was presented according […]

May 5, 2025

Township of Rostraver – 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 Form MS-965 for Rostraver Township, Westmoreland County, Pennsylvania, covering January 1, 2023, to December 31, 2023. The audit, performed in accordance with attestation standards, checks whether the form is presented according to the Pennsylvania Department of Transportation’s criteria and auditing standards. The auditors found that […]

May 5, 2025

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

The compliance audit of the Mount Pleasant Township Non-Uniformed Pension Plan for January 1, 2020, to December 31, 2023, assessed whether officials took corrective action on previous findings and if the plan was managed per relevant laws and policies. The audit followed the Municipal Pension Plan Funding Standard and Recovery Act guidelines and confirmed that […]

May 1, 2025

Smithton Volunteer Firefighter’s Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Smithton Volunteer Firefighter’s Relief Association covering the period from January 1, 2022, to December 31, 2024. The engagement was to ensure compliance with the VFRA Act and other relevant state laws, focusing on whether funds were expended for authorized purposes and that state aid funds were […]

April 29, 2025

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

The compliance audit of the Bell Township Non-Uniformed Pension Plan covered the period from January 1, 2020, to December 31, 2023. Conducted by the Pennsylvania Auditor General, this audit aimed to evaluate corrective actions taken on past findings and assess compliance with state laws, regulations, contracts, administrative procedures, and local policies. The audit followed the […]

April 17, 2025

Borough of New Alexandria – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor examined the Liquid Fuels Tax Fund Forms MS-965 for the Borough of New Alexandria, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, adhering to the American Institute of Certified Public Accountants and Government Auditing Standards, assessed the accuracy and compliance of these forms. Significant findings included missing documentation for […]

AuditsAudit County: Westmoreland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General