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PA Department of the Auditor General

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

A compliance audit of the Broad Top Township Non-Uniformed Pension Plan for January 1, 2020, to December 31, 2023, aimed to ensure the pension plan’s administration complied with relevant laws and corrected past issues. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit assessed corrective actions taken by municipal officials and […]

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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 […]

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Six Mile Run Area Volunteer Fire Company Relief Fund Association – Bedford County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Six Mile Run Area Volunteer Fire Company Relief Fund Association in Bedford County, Pennsylvania, for the period January 1, 2022, to December 31, 2023. The audit aimed to assess the association’s adherence to state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of state aid. […]

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Bedford Borough Police Pension Plan – Bedford County – Audit Period Ended December 31, 2023

A compliance audit of the Bedford Borough Police Pension Plan for Bedford County, Pennsylvania, was conducted to ensure adherence to applicable state laws, regulations, and policies. The audit, executed under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to determine the correct administration of the pension plan, focusing on […]

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Bedford Borough Non-Uniformed Cash Balance Pension Plan – Bedford County – Audit Period Ended December 31, 2023

A compliance audit of the Bedford Borough Non-Uniformed Cash Balance Pension Plan was conducted under Pennsylvania’s Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure corrective actions from a previous report were addressed and the pension plan adhered to relevant state and local regulations. Covering the period from January 1, 2022, […]

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Bedford Borough Non-Uniformed Pension Plan – Bedford County – Audit Period Ended December 31, 2023

An audit was conducted on the Bedford Borough Non-Uniformed Pension Plan, Bedford County, Pennsylvania, to assess compliance with state laws, regulations, contracts, administrative procedures, and local policies. The audit, aligned with the Municipal Pension Plan Funding Standard and Recovery Act, covered various periods between 2022 and 2023 and focused on state aid deposition, employer and […]

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

The auditor conducted an examination of Form MS-965 With Adjustments for the Borough of Saxton’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The management is responsible for the form’s presentation according to set criteria. The audit followed standards by the American Institute of Certified Public Accountants and the […]

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

The independent auditor’s report focuses on the examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in the Township of Pavia, Bedford County, Pennsylvania, from January 1, 2022, to December 31, 2023. The audit was conducted in line with Pennsylvania Department of Transportation requirements and related standards. The examination faced limitations […]

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

The Independent Auditor examined the Liquid Fuels Tax Fund of the Borough of Schellsburg, Bedford County, Pennsylvania, for the year 2023, as detailed in the Form MS-965 With Adjustments. The Borough’s management is responsible for accurate presentation based on set criteria. The audit followed standards by the American Institute of Certified Public Accountants and Government […]

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of the Borough of Manns Choice, Bedford County, for 2023, with a focus on the Form MS-965 With Adjustments. The report concluded that the form accurately presents the necessary information according to the Pennsylvania Department of Transportation’s criteria. Conducted per standards set by the American […]

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Pennsylvania Department
of the Auditor General