AuditsAudit County: Westmoreland County

North Huntingdon Township Police Pension Plan – Westmoreland County – Audit Period Ended December 31, 2023

The compliance audit of the North Huntingdon Township Police Pension Plan was conducted based on the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), which mandates audits for municipalities receiving state aid for pension systems. This audit evaluated the plan’s compliance with relevant state laws, local ordinances, contracts, and administrative procedures, focusing on […]

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

The compliance audit conducted for the North Huntingdon Township Non-Uniformed Pension Plan, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the plan’s administration complied with relevant state laws, regulations, contracts, and policies. The audit covered the period from January 1 to December 31, 2023, and included an […]

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

The independent auditor’s report examines the City of Greensburg’s Liquid Fuels Tax Fund, assessing financial practices from January 1, 2022, to December 31, 2023. The municipality, responsible for accurately presenting Forms MS-965, shows adherence to standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. Auditors confirmed the forms’ compliance […]

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

The independent auditor’s report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of Hempfield Township in Westmoreland County for January 1, 2022, to December 31, 2023. The municipality’s management is responsible for accurate form presentation based on specified criteria. The audit, conducted per American Institute of Certified Public Accountants and Government […]

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

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Youngwood, Westmoreland County, covering January 1, 2022, to December 31, 2023. These forms are required by the Pennsylvania Department of Transportation and must be presented according to specific criteria outlined by the department. The examination […]

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