AuditsAudit County: Bedford County

Township of Woodbury – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor examined the Forms MS-965 With Adjustments for the Township of Woodbury’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms according to Department of Transportation criteria. The audit found the forms presented information accurately, following attestation standards. No material weaknesses […]

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

UPMC Bedford – Bedford County – Tobacco Settlement Payment Data for the Year 2026

Hyndman Borough Non-Uniformed Pension Plan – Bedford County – Audit Period January 1, 2018 to December 31, 2022

East St. Clair Township Non-Uniformed Pension Plan – Bedford County – Audit Period Ended December 31, 2024

In June 2025, a compliance audit was conducted on the East St. Clair Township Non-Uniformed Pension Plan in Bedford County, Pennsylvania. The audit, authorized by Act 205 of 1984, aimed to ensure that the pension plan was administered according to state laws, regulations, and local policies. It focused on whether corrective actions from a previous […]

Broad Top Township Non-Uniformed Pension Plan – Bedford County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Broad Top Township Non-Uniformed Pension Plan for January 1, 2020, to December 31, 2023, evaluated the plan’s administration compliance with state laws under Act 205. The audit aimed to ensure corrective actions from previous findings were implemented and that the pension plan adheres to legal and procedural standards. Key focuses […]

Borough of Woodbury – Bedford 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 Woodbury’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2023. The Auditor General expressed an opinion that the Form MS-965, with adjustments, was presented in accordance with relevant criteria and standards. The audit was undertaken in line with attestation […]

Township of South Woodbury – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of South Woodbury’s Liquid Fuels Tax Fund (January 1, 2023, to December 31, 2023) assesses the accuracy of the municipality’s Form MS-965 With Adjustments. Conducted under attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, it confirms whether the Form MS-965 aligns […]

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

The independent auditor’s report for the Township of Napier’s Liquid Fuels Tax Fund for the year 2023 was conducted in accordance with attestation standards. The auditor examined Form MS-965 with adjustments to ensure it was presented accurately and met the criteria from the Department of Transportation’s Publication 9. The examination aimed to ensure compliance with […]

Bedford County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Amended Fiscal Reports for Bedford County Children and Youth Agency, covering fiscal years 2021-2022 and 2022-2023, reveal compliance with Act 148 of 1976 criteria, focusing on expenditures for county-resident children. The engagement assessed fiscal reports submitted to Pennsylvania DHS, ensuring them to reflect actual county expenditures on children’s welfare. For fiscal year 2021-2022, no […]