AuditsAudit County: Indiana County

Blairsville Borough Police Pension Plan – Indiana County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Blairsville Borough Police Pension Plan was conducted by the Auditor General under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the plan’s administration complied with state laws, regulations, and policies from January 1, 2024, to December 31, 2024. Key findings included proper determination and […]

Blairsville Borough Non-Uniformed Union Pension Plan – Indiana County – Reduced Period Engagement – Period Ended December 31, 2024

The Blairsville Borough Non-Uniformed Union Pension Plan underwent a compliance audit by the Auditor General under Act 205, covering the period from January 1, 2021, to December 31, 2024. The audit aimed to ensure the plan complied with state laws, regulations, contracts, and local policies. The audit found that the Borough received excess state aid […]

Township of Brush Valley – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent audit report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Brush Valley Township, Indiana County, for the period January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms according to the specified criteria. The audit complies with American Institute of Certified Public […]

District Court 40-2-01 – Indiana County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 40-2-01 in Indiana County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023. The audit aimed to determine the court’s adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection of fines, fees, and surcharges. Procedures included data verification, […]

Fine Wine & Good Spirits #3206 – Indiana, Indiana County – For the Period August 6, 2024 to June 26, 2025

The Pennsylvania Liquor Control Board (PLCB) store 3206 in Indiana County, PA, underwent an examination by the Department of the Auditor General for operations from August 6, 2024, to June 26, 2025. The examination focused on compliance with PLCB procedures, including inventory management, cash deposits, and sales operations. Most areas complied with regulations; however, an […]

Indiana Regional Medical Center – Indiana County – Tobacco Settlement Payment Data for Year 2026

The Indiana Regional Medical Center underwent a review related to the Pennsylvania Tobacco Settlement Act, which compensates hospitals for uncompensated care costs and extraordinary expenses. The Department of Human Services (DHS) approved procedures to assess the eligibility of claims and data from the medical center. For the fiscal year ending June 30, 2024, the center […]

West Mahoning Township Non-Uniformed Pension Plan – Indiana County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the West Mahoning Township Non-Uniformed Pension Plan in Indiana County, Pennsylvania, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit covered the year from January 1, 2024, to December 31, 2024, and focused on whether the plan was compliant with […]

Fine Wine & Good Spirits #3202 – Indiana, Indiana County – For the Period July 30, 2024 to June 24, 2025

An audit of Fine Wine and Good Spirits Store 3202 in Indiana County was conducted for the period of July 30, 2024, to June 24, 2025. The audit included inventory checks, review of financial deposits, Clerk Performance Reports, and other internal controls. All operations were found compliant with no significant discrepancies. Prior issues, such as […]

Borough of Cherry Tree – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

In July 2025, an independent audit was conducted on the Liquid Fuels Tax Fund for the Borough of Cherry Tree, Indiana County, Pennsylvania, covering the period from January 1 to December 31, 2023. This audit involved examining Form MS-965 with Adjustments to ensure it adhered to the criteria set by the Department of Transportation’s Publication […]

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