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AuditsAudit County: Bedford County

May 21, 2025

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 […]

May 12, 2025

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 […]

April 29, 2025

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 […]

April 28, 2025

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 […]

April 15, 2025

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. […]

April 3, 2025

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 […]

April 3, 2025

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, […]

April 3, 2025

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 […]

March 18, 2025

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 […]

March 12, 2025

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 […]

AuditsAudit County: Bedford County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General