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AuditsAudit County: Bedford County

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 […]

May 19, 2026

Borough of Hopewell – 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 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 […]

May 19, 2026

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

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 […]

May 5, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Township of Mann, Bedford County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit reviewed the Forms MS-965 With Adjustments according to criteria from the Pennsylvania Department of Transportation and Government Auditing Standards. The Township of Mann was required to […]

April 28, 2026

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

The compliance audit of the Township of Liberty’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024, evaluated the municipality’s adherence to PennDOT’s criteria for the receipt, expenditure, and reporting of funds. The audit encompassed reviewing the municipality’s Form MS-965, understanding its operations, assessing internal control procedures, and testing […]

AuditsAudit County: Bedford County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General