AuditsAudit County: Indiana County

March 5, 2025

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

The Borough of Smicksburg in Indiana County, Pennsylvania, was subject to an independent attestation engagement regarding the Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2023. The auditor was engaged to examine Forms MS-965 with Adjustments, following criteria from the Pennsylvania Department of Transportation’s Publication 9. Due to management’s […]

March 3, 2025

Township of Skippack – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Township of Skippack’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. The auditor evaluated the Form MS-965 With Adjustments and expressed a qualified opinion that the form, in all material respects, complies with the criteria set by the Pennsylvania Department of Transportation. […]

February 18, 2025

White Township Non-Uniformed Pension Plan – Indiana County – Audit Period Ended December 31, 2023

A compliance audit was conducted for the White Township Non-Uniformed Pension Plan under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to assess whether previous corrective actions were implemented by municipal officials and if the pension plan complied with relevant state laws and regulations. […]

February 10, 2025

Township of Washington – 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 Washington’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023, expresses an opinion on whether the Forms MS-965 With Adjustments are presented in accordance with specified criteria. The report, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, finds […]

February 10, 2025

Township of Montgomery – 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 Montgomery, covering January 1, 2022, to December 31, 2023, evaluated the Liquid Fuels Tax Fund Forms MS-965 with Adjustments. The audit was conducted per the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring that the forms met the criteria detailed by the Pennsylvania Department […]

February 3, 2025

Indiana Borough Police Pension Plan – Indiana County – Audit Period Ended December 31, 2023

The compliance audit of the Indiana Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, ensured compliance with state laws, regulations, and local policies. The audit focused on verifying appropriate administration during the period from January 1, 2023, to December 31, 2023, including proper state aid and contribution deposits. […]

February 3, 2025

Indiana Borough Non-Uniformed Non-Management Pension Plan – Indiana County – Audit Period Ended December 31, 2023

An audit was conducted of the Indiana Borough Non-Uniformed Non-Management Pension Plan to ensure compliance with state laws and policies as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit checked for proper calculation and deposit of state aid, employer and employee contributions, retirement benefits, and the timely preparation of […]

February 3, 2025

Indiana Borough Non-Uniformed Management Pension Plan – Indiana County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Indiana Borough Non-Uniformed Management Pension Plan in Indiana County, Pennsylvania, for the year 2023. The audit, led by the Auditor General under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed whether the pension plan complied with relevant state laws, regulations, contracts, […]

January 30, 2025

The Saltsburg Volunteer Firemen’s Relief Association – Indiana County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of The Saltsburg Volunteer Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted under Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act. The audit aimed to assess whether the relief association addressed prior findings and complied with laws concerning state aid receipts and fund expenditures. The […]

January 28, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of South Mahoning, Indiana County, for January 1, 2022, to December 31, 2023. The management of the township is responsible for preparing the MS-965 Forms. The audit, conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards, […]

AuditsAudit County: Indiana County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General