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AuditsAudit County: Indiana County

January 16, 2026

Fine Wine & Good Spirits #3203 – Clymer, Indiana County – For the Period February 4, 2025 to December 10, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3203 in Clymer, Pennsylvania, was audited for operations between February 4, 2025, and December 10, 2025. Conducted per statutory authority, the audit aimed to ensure compliance with PLCB operating procedures without adherence to professional auditing standards. The examination included inventory counts, verification of transactions, […]

January 16, 2026

Fine Wine & Good Spirits #3201 – Blairsville, Indiana County – For the Period January 29, 2025 to December 4, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3201 underwent an audit for the period January 29, 2025, to December 4, 2025. The examination determined if the store complied with PLCB operating procedures. The examination involved inventory checks, review of financial deposits, analysis of internal control reports, cash reconciliation, compliance with sales […]

November 4, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Saltsburg, Indiana County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to ascertain compliance with criteria defined by the Pennsylvania Department of Transportation and related legislation. The auditor adhered […]

October 29, 2025

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

A compliance audit was conducted on the Homer City Borough Police Pension Plan in Indiana County, Pennsylvania, to ensure administration in compliance with state laws and regulations, as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit covered the period from January 1, 2024, to December 31, 2024, […]

October 29, 2025

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

The compliance audit of the Homer City Borough Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, evaluated whether municipal officials took corrective actions from the prior report and assessed the plan’s compliance with relevant state laws from January 1, 2023, to December 31, 2024. Key findings […]

October 16, 2025

Indiana County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Auditor General’s department reviewed the amended fiscal reports for Indiana County Children and Youth Agency for the fiscal years July 1, 2021, to June 30, 2022, and July 1, 2022, to June 30, 2023. The purpose was to verify and certify Commonwealth expenditures for children within the county. The review adhered to Act 148 […]

October 13, 2025

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

The auditor’s report on the Liquid Fuels Tax Fund for the Borough of Armagh, Indiana County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024, examines Forms MS-965 with adjustments. Conducted under standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit found that these forms are […]

September 18, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Township of Buffington, Indiana County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting the necessary forms in compliance with established criteria. The report notes that the examination was conducted in line with […]

September 12, 2025

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 […]

September 12, 2025

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 […]

AuditsAudit County: Indiana County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General