AuditsAudit County: Westmoreland County

West Leechburg Volunteer Fire Company Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) was conducted for the West Leechburg Volunteer Fire Company Relief Association in Westmoreland County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The LPE aimed to ensure that funds were expended for authorized purposes and state aid was appropriately handled according to state laws such as […]

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

The Independent Auditor’s Report examines the Township of Washington’s Liquid Fuels Tax Fund for 2023, ensuring compliance with criteria set by Pennsylvania’s Department of Transportation Publication 9. The audit, conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, confirmed the accuracy and compliance of Form MS-965. No material […]

East Huntingdon Township Non-Uniformed Pension Plan – Westmoreland County -Audit Period Ended December 31, 2023

A compliance audit was conducted on the East Huntingdon Township Non-Uniformed Pension Plan in Westmoreland County, Pennsylvania. The audit followed the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984) requirements, but it was not executed under the Government Auditing Standards. The audit aimed to assess compliance with relevant state laws, regulations, […]

Derry Township Non-Uniformed Pension Plan – Westmoreland County – Audit Period Ended December 31, 2023

The compliance audit of the Derry Township Non-Uniformed Pension Plan, conducted under the authority of Act 205, assessed compliance with state laws, regulations, and local policies. The audit focused on verifying state aid deposits, employer contributions, and retirement benefits calculations for the period of January 1, 2023, to December 31, 2023. It was determined that […]

Avonmore Volunteer Firemen’s Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2023

Township of Upper Burrell – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

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

South New Kensington Volunteer Fireman’s Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2023

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Irwin, Westmoreland County, from January 1, 2022, to December 31, 2023. This report is intended to verify the municipality’s use of Liquid Fuels Tax Fund money according to laws and regulations outlined in the Department of Transportation’s […]

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