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AuditsAudit County: Indiana County

May 30, 2025

Cherryhill Township Non-Uniformed Pension Plan – Indiana County – Audit Period Ended December 31, 2024

In May 2025, a compliance audit was conducted on the Cherryhill Township Non-Uniformed Pension Plan in Pennsylvania to ensure adherence to state laws and regulations as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on the administration of state aid, employer contributions, and compliance with the plan’s governing document, […]

May 22, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund for the Borough of Clymer, Indiana County, for the period from January 1, 2023, to December 31, 2023. The Borough’s management is responsible for presenting Form MS-965 in accordance with specific criteria; the auditor’s role is to express an opinion on whether the form is […]

May 22, 2025

Borough of Shelocta – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Borough of Shelocta’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. Management is responsible for presenting these forms according to specified criteria, while the auditor’s responsibility is to express an opinion on them. Conducted in line with American Institute […]

May 22, 2025

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

The Independent Auditor’s Report for the Borough of Clymer, Indiana County, reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2023. The report, conducted under attestation standards and Government Auditing Standards, found that the form was presented accurately in accordance with criteria from the Pennsylvania Department of Transportation and other relevant […]

May 8, 2025

Township of Pine – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of Pine Township, Indiana County, Pennsylvania, for January 1, 2022, to December 31, 2023. The municipality’s management is responsible for the presentation, while the auditor’s role is to express an opinion based on compliance with specific standards. The auditor found […]

May 7, 2025

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of the Borough of Creekside, Indiana County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. Their task was to assess whether Form MS-965 With Adjustments is presented according to established criteria, providing an opinion based on obtained evidence. The audit followed […]

May 7, 2025

Township of Black Lick – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Black Lick Township, Pennsylvania, for 2023. The audit, governed by American Institute of Certified Public Accountants and Government Auditing Standards, sought to determine if the form was correctly presented. The audit found no material weaknesses, fraud, or noncompliance […]

April 28, 2025

Borough of Indiana – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Indiana, Indiana County, covering the period between January 1, 2022, and December 31, 2023. The audit found that the borough spent $28,563.88 in 2022 and $29,057.31 in 2023 from this fund for traffic signal maintenance […]

April 14, 2025

Borough of Marion Center – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of Marion Center, Indiana County, Pennsylvania, examined the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. This audit assessed compliance with Pennsylvania Department of Transportation guidelines, revealing several issues. Major findings included improper use of funds on a highway turnback project, […]

April 8, 2025

Township of West Wheatfield – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of West Wheatfield, Indiana County, assessed the Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The evaluation examined the financial statements, specifically the Forms MS-965 With Adjustments, to determine their compliance with criteria outlined in relevant legislative and procedural documents, including the […]

AuditsAudit County: Indiana County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General