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AuditsAudit County: Armstrong County

February 19, 2026

Township of Bradys Bend – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Forms MS-965 With Adjustments for the Township of Bradys Bend’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit evaluated whether these forms comply with criteria from the state’s Publication 9. Conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, the audit […]

February 4, 2026

Township of Madison – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the Township of Madison, Armstrong County, covers the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024. The audit examined the Forms MS-965 With Adjustments, ensuring compliance with criteria described by the Department of Transportation’s Publication 9. Conducted according to professional standards, the examination aimed to confirm […]

January 26, 2026

Borough of Leechburg – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed the Borough of Leechburg’s Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for January 1, 2022, to December 31, 2024. Conducted under U.S. Government Auditing Standards, the audit aimed to ensure the forms were consistent with Pennsylvania Department of Transportation’s criteria. The audit confirmed they met these standards, including proper fund allocation […]

January 26, 2026

Township of Kittanning – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund of Kittanning Township in Armstrong County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The report evaluates the Forms MS-965 With Adjustments, adhering to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The examination confirms that these forms […]

January 26, 2026

Borough of Ford Cliff – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examines the Forms MS-965 With Adjustments for the Borough of Ford Cliff’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The management is responsible for the presentation of these forms per the criteria outlined by the Department of Transportation’s Publication 9. The examination follows standards set by the American […]

December 29, 2025

Borough of Kittanning – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An audit of the Borough of Kittanning’s Liquid Fuels Tax Fund Forms MS-965 with adjustments was conducted for the period January 1, 2022, to December 31, 2024. The report notes no major compliance issues but identifies a late receipt of allocation as a point of attention. The forms provide details on expenditures, fund balances, and […]

December 5, 2025

Township of East Franklin – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the Township of East Franklin, Armstrong County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund over the period from January 1, 2022, to December 31, 2024. The township’s management is responsible for presenting these forms according to the criteria outlined by the Pennsylvania […]

November 17, 2025

Fine Wine & Good Spirits #0303 – Leechburg, Armstrong County – For the Period November 15, 2024 to October 18, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 0303 in Leechburg, Pennsylvania, covering operations from November 15, 2024, to October 18, 2025. The audit assessed compliance with PLCB operating procedures under the statutory authority of the Pennsylvania Liquor Code but did not follow professional auditing standards. Key […]

October 2, 2025

Fine Wine & Good Spirits #0309 – Kittanning, Armstrong County – For the Period September 25, 2024 to August 19, 2025

An examination report by the Department of the Auditor General reviewed operations at Fine Wine and Good Spirits Store 0309 in Pennsylvania between September 25, 2024, and August 19, 2025. The store generally complied with Pennsylvania Liquor Control Board procedures; however, two significant findings were reported. First, a repeat finding identified inventory discrepancies exceeding $200 […]

July 28, 2025

Armstrong County Memorial Hospital – Tobacco Settlement Payment Data for Year 2026

This assessment checked if the hospital met criteria for payments based on uncompensated care or extraordinary expenses. For the fiscal year ending June 30, 2024, the hospital reported no eligible extraordinary expense claims, rendering it ineligible under this method. Additionally, discrepancies were found in reported inpatient and Medical Assistance days for the fiscal year ending […]

AuditsAudit County: Armstrong County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General