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December 28, 2025

Fine Wine & Good Spirits #0709 – Altoona, Blair County – For the Period January 6, 2025 to November 3, 2025

An examination of the Fine Wine and Good Spirits Store 0709 in Altoona, Pennsylvania, was conducted for the period of January 6 to November 3, 2025. The report assessed whether the store complied with PLCB operating procedures, including inventory management, financial record accuracy, and internal controls. The store generally followed PLCB procedures, except for improper […]

December 5, 2025

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Tyrone, Blair County, for 2023–2024. The management of the township is responsible for presenting the forms according to specific criteria, while the auditors provide an opinion based on their examination. They conducted the examination in […]

October 23, 2025

Borough of Tyrone – Blair County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The report is an attestation engagement for the Borough of Tyrone, Blair County, Pennsylvania, covering the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Conducted by an independent auditor following American Institute of Certified Public Accountants and Government Auditing Standards, the examination assessed the accuracy and compliance of Forms MS-965 With […]

October 23, 2025

Fine Wine & Good Spirits #0705 – Altoona, Blair County – For the Period September 24, 2024 to September 10, 2025

The examination report conducted by the Pennsylvania Department of the Auditor General evaluated the operations of the Fine Wine and Good Spirits Store 0705 in Altoona, Pennsylvania, for the period from September 24, 2024, to September 10, 2025. The examination aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures but was not […]

October 13, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Borough of Hollidaysburg, Blair County, for the period from January 1, 2024, to December 31, 2024. The auditor evaluated Form MS-965 With Adjustments, ensuring it met standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report confirms […]

October 8, 2025

Greenfield Township Police Pension Plan – Blair County – Reduced Period Engagement – Period Ended December 31, 2024

In October 2025, a compliance audit was conducted on the Greenfield Township Police Pension Plan in Blair County, Pennsylvania, in accordance with Act 205. The audit focused on two main objectives: assessing municipal officials’ corrective actions from a prior report and checking compliance with relevant laws and regulations. Specific methodologies included evaluating whether state aid […]

October 8, 2025

Greenfield Township Non-Uniformed Pension Plan – Blair County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Greenfield Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, revealed compliance with state laws, except for the full deposit of state aid in 2023 and 2024. The municipality did not fully deposit its 2023 and 2024 state aid allocations into the pension plan, […]

September 15, 2025

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

The Independent Auditor’s Report for the Township of Woodbury’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, provides an examination of Form MS-965 With Adjustments. The township’s management must present this form per the Department of Transportation’s guidelines in Publication 9. The report, conducted by auditing standards, includes assessing risks of […]

September 15, 2025

Township of North Woodbury – Blair County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The attestation engagement report examines the Liquid Fuels Tax Fund of North Woodbury Township, Blair County, Pennsylvania for 2024. Conducted in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to provide assurance on the accuracy of Form MS-965 With Adjustments. The report confirms the form […]

September 15, 2025

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

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Township of Logan, Blair County, pertains to the period from January 1, 2024, to December 31, 2024. Conducted in accordance with attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination involved evaluating Form MS-965 With […]