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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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, […]
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 […]
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 […]
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 […]