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October 22, 2026

Township of Colerain – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Colerain, Bedford County, covered January 1, 2024, to December 31, 2025. The audit examined compliance with Pennsylvania’s regulations and PennDOT’s Publication 9 regarding the management of the fund. The procedures included reviewing municipal records, conducting tests on expenditure transactions, and assessing internal […]

October 19, 2026

Fine Wine & Good Spirits #0503 – Bedford, Bedford County – For the Period October 22, 2025 to September 15, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0503 in Bedford County underwent an examination conducted for the period from October 22, 2025, to September 15, 2026. The examination aimed to assess compliance with PLCB operating procedures and statutory requirements under the Pennsylvania Liquor Code. Key areas analyzed included inventory accuracy, cash […]

September 22, 2026

Borough of Rainsburg – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

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 […]

September 2, 2026

Bedford Firemen’s Relief Association of The State of Pennsylvania – Bedford County – Audit Period January 1, 2023 to December 31, 2025

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 […]

August 12, 2026

Everett Fire Company, No. 1 Fireman’s Relief Association – Bedford County – Audit Period January 1, 2023 to December 31, 2025

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 […]

August 12, 2026

Fine Wine & Good Spirits #0502 – Saxton, Bedford County – For the Period July 25, 2025 to July 4, 2026

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 […]

June 18, 2026

UPMC Bedford – Bedford County – Tobacco Settlement Payment Data Year 2027

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 […]

June 17, 2026

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

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, […]

June 17, 2026

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

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 […]

June 4, 2026

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

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 […]