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AuditsAudit County: Indiana County

July 21, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Canoe, Indiana County, for the period January 1, 2024, to December 31, 2024, aimed to verify adherence to PennDOT’s criteria on fund receipt, expenditure, and reporting. The audit procedures included reviewing Form MS-965, testing control procedures, and verifying expenditure transactions totaling $123,658.34 […]

July 16, 2026

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

The compliance audit of the Liquid Fuels Tax Fund in Washington Township, Indiana County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit followed the guidelines in PennDOT’s Publication 9 and examined the receipt, expenditure, and reporting of the fund. Key procedures included reviewing the municipality’s Form MS-965, communicating with […]

June 30, 2026

Township of Young – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Township of Young, Indiana County, covering the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit reviewed whether the township complied with the Pennsylvania Department of Transportation’s criteria for the receipt, expenditure, and reporting of these […]

June 17, 2026

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

A compliance audit was conducted for the Township of Banks, Indiana County, Pennsylvania, focusing on its Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to assess whether the township adhered to PennDOT’s Publication 9 criteria regarding the receipt, […]

June 12, 2026

Fine Wine & Good Spirits #3206 – Indiana, Indiana County – For the Period June 27, 2025 to May 4, 2026

The audit reviewed the Fine Wine and Good Spirits Store 3206 in Indiana, Pennsylvania, for the period from June 27, 2025, to May 4, 2026. The audit, mandated by the Pennsylvania Liquor Code, assessed compliance with PLCB operating procedures but was not a formal audit. It included an inventory count, a review of financial transactions […]

May 23, 2026

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

The audit of the Liquid Fuels Tax Fund of the Borough of Ernest, Indiana County, Pennsylvania, covers the period from January 1, 2024, to December 31, 2024. The audit was conducted following attestation standards, assessing whether the municipality’s Form MS-965 With Adjustments was presented in accordance with the criteria set by the Pennsylvania Department of […]

May 20, 2026

Glen Campbell Volunteer Fire Company Relief Association – Indiana County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Glen Campbell Volunteer Fire Company Relief Association, covering January 1, 2023, to December 31, 2025, aimed to verify corrective actions and compliance with the VFRA Act and other relevant regulations. The audit found that the association appropriately addressed previous issues and generally complied with applicable laws. However, two significant findings […]

May 15, 2026

Fine Wine & Good Spirits #3202 – Indiana, Indiana County – For the Period June 25, 2025 to April 21, 2026

The audit of Fine Wine and Good Spirits Store 3202 reviewed store operations from June 25, 2025, to April 21, 2026. The audit reviewed the store’s compliance with PLCB procedures, covering inventory counts, financial deposits, performance reports, and capital assets verification. The audit also included testing sales processes, tax-exempt sales, minor challenges, system prices, register […]

May 11, 2026

Township of Grant – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Township of Grant, Indiana County, from January 1, 2022, to December 31, 2024. The report highlighted issues such as noncompliance with advertising and bidding requirements, related party transactions, and non-permissible expenditures. Specifically, the township spent $47,650 on a truck without bidding, $8,575 on related party […]

May 4, 2026

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

The audit for the Township of Green, Indiana County, Pennsylvania, for the Liquid Fuels Tax Fund examines the Form MS-965 With Adjustments for the period from January 1, 2024, to December 31, 2024. The report states that the municipality’s management is responsible for presenting this form in accordance with specified criteria. The audit was conducted […]

AuditsAudit County: Indiana County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General