AuditsAudit County: Fulton County

Fine Wine & Good Spirits #2901 – McConnellsburg, Fulton County – For the Period October 2, 2024 to October 13, 2025

The examination report by the Pennsylvania Department of the Auditor General assessed the operations of Fine Wine and Good Spirits Store 2901 in McConnellsburg. The audit, covering October 2, 2024, to October 13, 2025, aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory counts, deposit reviews, and compliance […]

Township of Wells – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

An independent auditor’s report for the Township of Wells, Fulton County, Pennsylvania, examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the period January 1, 2020, to December 31, 2023. The report evaluates whether these forms are presented in accordance with standards set by both the American Institute of Certified Public Accountants and […]

McConnellsburg Firemen’s Relief Association – Fulton County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the McConnellsburg Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit, guided by the Pennsylvania Constitution, Fiscal Code, and Volunteer Firefighters’ Relief Association Act, aimed to assess corrective actions from prior audits and compliance with laws regarding state aid and fund management. Notably, the association […]

Township of Thompson – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

Township of Licking Creek – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

Township of Bethel – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

Fulton County Medical Center – Tobacco Settlement Payment Data for the Year 2026

The Fulton County Medical Center (FCMC) received a letter from the Pennsylvania Department of Human Services (DHS) regarding its eligibility under the Tobacco Settlement Payment program for 2026. The program provides payments to hospitals for uncompensated care. FCMC’s eligibility and potential payment depend on meeting criteria related to their uncompensated care score or extraordinary expense […]

Township of Union – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Union, Fulton County, for January 1, 2020, to December 31, 2023. The audit was conducted following standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor found that the Forms MS-965, with adjustments, present required information, […]

Township of Todd – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Todd, Fulton County, covering January 1, 2020, to December 31, 2023. The examination followed attestation standards and was conducted to ensure forms were presented in accordance with specified criteria. The report confirms that the forms […]

McConnellsburg Borough Police Pension Plan – Fulton County – Audit Period Ended December 31, 2024

A compliance audit of the McConnellsburg Borough Police Pension Plan was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to assess the plan’s compliance with applicable state laws, regulations, and policies. The audit covered the period from January 1 to December 31, 2024, examining areas such as […]