The compliance audit of the Liquid Fuels Tax Fund for the Borough of Rainsburg, Bedford County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit, conducted according to 75 Pa.C.S. § 9010, aimed to assess compliance with criteria described in PennDOT’s Publication 9 regarding the use of Liquid Fuels Tax […]
The Bedford Firemen’s Relief Association of Pennsylvania underwent a compliance audit covering January 1, 2023, to December 31, 2025. Conducted by the Pennsylvania Department of the Auditor General, the audit aimed to verify corrective actions from prior findings and ensure compliance with relevant laws regarding state aid and fund expenditures. The audit confirmed that corrective […]
A compliance audit was conducted on the Everett Fire Company, No. 1 Fireman’s Relief Association for the period from January 1, 2023, to December 31, 2025. The audit aimed to evaluate whether the relief association addressed previous audit findings and complied with state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0502 in Saxton, PA, was audited operations from July 25, 2025, to July 4, 2026. The audit aimed to verify compliance with PLCB procedures, involving inventory checks, cash handling, internal controls, and pricing accuracy. The audit confirmed that the store adhered to all PLCB […]
The Tobacco Settlement Act mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care. UPMC Bedford was evaluated for potential eligibility for the 2027 Tobacco Settlement Payment. The hospital can choose between uncompensated care and extraordinary expense approaches to qualify for payments. For the fiscal year ended June 30, 2025, UPMC Bedford […]
This report examines the Liquid Fuels Tax Fund of the Township of Hopewell, Pennsylvania, for 2024. Findings noted that in 2024, $2,807.90 was spent on non-permissible items, and prior expenditures in 2023 exceeded budget limits. The municipality reimbursed $18,739.28 to the fund in 2025. Despite these issues, the report concluded that, except for noted deviations, […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Harrison, Bedford County, for the year 2024. The audit aimed to assess whether the municipality adhered to the criteria in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit procedures included obtaining […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Juniata, conducted for the period January 1, 2024, to December 31, 2024, assessed adherence to standards set by PennDOT’s Publication 9. The audit involved reviewing the municipality’s Form MS-965, internal controls, expenditure transactions, and timely deposit of state aid allocations. Testing included […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Hopewell, Bedford County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit assessed compliance with the criteria described in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]
A compliance audit was conducted on the Borough of Pleasantville’s Liquid Fuels Tax Fund for 2024 to assess compliance with Pennsylvania Department of Transportation’s guidelines and legislation. The audit procedures included reviewing Form MS-965 from the dotGrants system, communicating with municipal officials, examining municipal records, and testing transactions totaling $4,326.26 to ensure expenditures were appropriate […]