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PA Department of the Auditor General

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Hempfield, Westmoreland County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. Conducted under 75 Pa.C.S. § 9010, the audit aimed to assess the municipality’s compliance with criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting […]

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

The audit for the Liquid Fuels Tax Fund of the Township of Washington in Westmoreland County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. The audit was conducted following standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to assess the accuracy and compliance of the […]

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

The audit examined Forms MS-965 for the Liquid Fuels Tax Fund of Arona Borough, Westmoreland County, covering January 1, 2023, to December 31, 2024. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The forms, with adjustments, accurately presented the required information as per […]

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

The audit for the Borough of Smithton, Westmoreland County, reviewed the Forms MS-965 With Adjustments for their Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit followed American Institute of Certified Public Accountants standards, ensuring the forms are materially accurate. The report concludes that the forms appropriately present the required […]

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

The audit for the Township of Mount Pleasant’s Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The municipality’s management is responsible for preparing the Forms MS-965 in compliance with the criteria specified by the Pennsylvania Department of Transportation’s regulations. This report is essential for ensuring compliance with the […]

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Mt. Pleasant Township V.F.D. #3 Relief Association of Calumet – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Mt. Pleasant Township V.F.D. #3 Relief Association in Calumet, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, authorized by state laws, aimed to determine if the association addressed previous audit findings and complied with state laws regarding state aid and fund expenditures. The audit concluded […]

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Adamsburg and Community Volunteer Fire Departments’ Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The Adamsburg and Community Volunteer Fire Departments’ Relief Association in Westmoreland County, Pennsylvania was audited for compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt and expenditure of state aid between January 1, 2022, and December 31, 2024. The audit revealed that the relief association generally complied with applicable requirements, except for […]

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

The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Seward, Westmoreland County, Pennsylvania, from January 1, 2023, to December 31, 2024. The audit, adhering to established standards, confirmed that the documentation accurately presented the required information as per the Pennsylvania Department of Transportation’s guidelines. This audit aimed to assist […]

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Trafford, Westmoreland County, for January 1, 2023, to December 31, 2024. The audit assessed whether the forms adhered to Pennsylvania Department of Transportation criteria. The report stated that the forms accurately reflect the required information for the […]

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

The audit examined the Liquid Fuels Tax Fund for South Huntingdon Township, Westmoreland County, Pennsylvania, for January 1, 2023, to December 31, 2024. The examination followed standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. The report confirms that the Forms MS-965 With Adjustments accurately present the required information […]

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of the Auditor General