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PA Department of the Auditor General

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

The report is an independent auditor’s examination of the Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund of the Township of Allegheny, Blair County, Pennsylvania. Managed by the township, the fund is intended for road and bridge maintenance and repair, supported by state allocations under the Liquid Fuels Tax Municipal Allocation Law. […]

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

The audit was conducted on the Liquid Fuels Tax Fund for the Township of Blair in Blair County for the period of January 1, 2024, to December 31, 2024. The audit examined Form MS-965 With Adjustments, presented by township management following the Department of Transportation’s criteria. The audit aimed to ensure the form’s accuracy and […]

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

The Township of Taylor, Blair County, Pennsylvania, underwent an independent audit for its Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The audit was conducted in accordance with attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to verify […]

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Fine Wine & Good Spirits #0704 – Tyrone, Blair County – For the Period January 6, 2025 to December 9, 2025

An audit of Fine Wine and Good Spirits Store 0704, conducted between January 6, 2025, and December 9, 2025, found compliance with all PLCB operating procedures within the audit’s scope. The audit assessed inventory management, deposit procedures, cash handling, sales compliance, and asset verification. No significant discrepancies warranted findings, and prior issues such as inventory […]

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

An independent auditor examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Frankstown Township, Blair County, for 2024. The examination aimed to assess if the form is presented per criteria outlined by Pennsylvania’s Department of Transportation (DOT) and relevant regulations. The auditor followed standards from the American Institute of Certified Public […]

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Fine Wine & Good Spirits #0707 – Altoona, Blair County – For the Period December 10, 2024 to November 12, 2025

The examination of Fine Wine and Good Spirits Store 0707 for the period of December 10, 2024, to November 12, 2025, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included inventory audits, financial reconciliations, and internal control checks. While operations generally complied with standards, a recurring issue was identified—inventory discrepancies exceeding […]

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Blair County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2021 to December 31, 2024

The audit examined Blair County’s management of the Liquid Fuels Tax Fund, Act 44, Act 89 Tax Funds, and County Fee for Local Use Fund for 2021 to 2024. The report acknowledges that the auditor identified a potential issue with unencumbered balances exceeding receipts for the Liquid Fuels Tax Fund, which could lead to disbursement […]

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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 […]

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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 […]

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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 […]

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Pennsylvania Department
of the Auditor General