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PA Department of the Auditor General

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

An independent audit was conducted on the Liquid Fuels Tax Fund of the Borough of Bellwood, Blair County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The audit, following attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the accuracy of Form MS-965 with adjustments. […]

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Penn Highlands Tyrone – Blair County – Tobacco Settlement Payment Data for the Year 2026

The report addresses Penn Highlands Tyrone’s involvement in the 2026 Tobacco Settlement Program Payments under the Tobacco Settlement Act, mandated for hospitals with uncompensated care. The Department of Human Services (DHS) assesses facility claims for payments based on uncompensated care scores or extraordinary expense claims. The report states that Penn Highlands Tyrone did not have […]

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Encompass Health Rehabilitation Hospital of Altoona – Blair County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Program mandates that the Department of Human Services (DHS) provides payments to hospitals like Encompass Health Rehabilitation Hospital of Altoona for uncompensated care services. Hospitals can qualify under either an uncompensated care or an extraordinary expense approach. For the 2024 fiscal year analysis, Encompass Health Altoona did not have eligible claims under […]

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District Court 24-3-04 – Blair County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) was performed for District Court 24-3-04 in Blair County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. Required by Section 401(c) of The Fiscal Code, its objective was to verify the correct assessment, reporting, and remittance of moneys collected on behalf of the Commonwealth. This included […]

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Firemen’s Relief Association, Incorporated, of Roaring Spring, Blair County, Pennsylvania – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was performed on the Firemen’s Relief Association of Roaring Spring, Blair County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. Governed by state laws and the VFRA Act, the audit aimed to determine if corrective actions were taken from a prior audit and if the association adhered to […]

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Frankstown Township Fireman’s Relief Association – Blair County – Audit Period January 1, 2022 to December 31, 2023

Between January 1, 2022, and December 31, 2023, a compliance audit was conducted for the Frankstown Township Fireman’s Relief Association in Blair County, Pennsylvania. The audit aimed to verify corrective actions from prior issues and assess compliance with state laws and financial procedures. The findings revealed appropriate corrective actions for past issues, but significant non-compliance […]

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

The report examines the Liquid Fuels Tax Fund of the Borough of Newry, Blair County, Pennsylvania, covering the period January 1, 2023, to December 31, 2023. The independent audit aimed to verify the presentation of the Form MS-965 With Adjustments in adherence to Pennsylvania Department of Transportation’s criteria. Conducted under the American Institute of Certified […]

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The Tyrone Volunteer Firemen’s Relief Association – Blair County – Audit Period January 1, 2014 to December 31, 2022

A compliance audit of The Tyrone Volunteer Firemen’s Relief Association was conducted for the period January 1, 2014, to December 31, 2022. The audit had objectives to assess if previous issues were resolved and if current operations complied with state laws regarding state aid and fund expenditures. Initially, the audit was set for 2018-2021 but […]

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

The Independent Auditor’s Report for the Borough of Martinsburg’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. It evaluates the Form MS-965, which contains financial data and adjustments related to the fund, as prepared by the municipality’s management. The audit was conducted following standards set by the American […]

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

The Independent Auditor’s Report for the Borough of Duncansville, Blair County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Form MS-965 with adjustments for 2023. The report assesses whether the form complies with the Pennsylvania Department of Transportation’s standards, as outlined in Publication 9 and relevant legislation. The audit follows guidelines from the American Institute of […]

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of the Auditor General