AuditsAudit County: Blair County

Fine Wine & Good Spirits #0703 – Duncansville, Blair County – For the Period July 30, 2024 to June 19, 2025

The Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 0703 in Duncansville, PA, for the period from July 30, 2024, to June 19, 2025. The store, under the Pennsylvania Liquor Control Board (PLCB), underwent evaluation to ensure compliance with PLCB operating procedures. The examination included inventory checks, deposit […]

UPMC Altoona – Blair County – Tobacco Settlement Payment Data for Year 2026

The UPMC Altoona report details the engagement conducted to assess eligibility for the 2026 Tobacco Settlement Payment under the Pennsylvania Tobacco Settlement Act. The process involves verifying extraordinary expense claims and uncompensated care scores. UPMC Altoona submitted eight claims, seven of which met the criteria for extraordinary expense claims. The report cross-verified inpatient and Medical […]

Township of Huston – 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 of Huston Township, Blair County, for 2024, assessing its compliance with Pennsylvania Department of Transportation’s requirements. The audit was conducted per attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure the accurate presentation of Form […]

Borough of Roaring Spring – 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 Roaring Spring, Blair County, for 2024. The borough’s management is responsible for the accuracy of Form MS-965, and the audit’s goal was to determine whether it met the standards set forth by the Pennsylvania Department of Transportation’s Publication 9. The audit […]

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

The auditor’s report examines the Liquid Fuels Tax Fund for Freedom Township, Blair County, Pennsylvania, for 2024. Managed under the Pennsylvania Liquid Fuels Tax Municipal Allocation Law and Department of Transportation guidelines, the fund is primarily used for maintaining roads and bridges. The audit, conducted under standards by the American Institute of Certified Public Accountants […]

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

City of Altoona – Blair County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

Conemaugh Nason Medical Center – Blair County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Program compensates hospitals for uncompensated care based on qualified claims. Conemaugh Nason Medical Center’s eligibility for payment under this program was assessed for fiscal year 2024. Eight potentially eligible extraordinary claims were examined, three of which qualified. Corrections to the PHC4 database will affect eligibility for payments in 2026. Total inpatient and […]

Freedom Township Volunteer Firemen’s Relief Association – Blair County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Freedom Township Volunteer Firemen’s Relief Association, conducted for January 1, 2021, to December 31, 2023, aimed to verify the implementation of prior audit recommendations and adherence to applicable laws and procedures related to state aid and funds expenditure. The audit found that the association addressed two out of three previous […]

Allegheny Township Non-Uniformed Pension Plan – Blair County – Audit Period January 1, 2020 to December 31, 2023

The Allegheny Township Non-Uniformed Pension Plan underwent a compliance audit for January 1, 2020, to December 31, 2023, as required by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure compliance with relevant state laws and regulations, focusing on the proper handling of state aid, employer […]