AuditsAudit County: Indiana County

March 20, 2025

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

The compliance audit of The Volunteer Firemen’s Relief Association of Blairsville, covering January 1, 2022, to December 31, 2023, determined that the association substantially adhered to relevant state laws, contracts, bylaws, and procedures regarding state aid management and fund expenditure, except for one issue. The audit, conducted under Pennsylvania state authority, found that in 2023, […]

March 12, 2025

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

The independent auditor’s report for the Liquid Fuels Tax Fund of Smicksburg Borough, Indiana County, Pennsylvania, covering January 1, 2022, to December 31, 2023, could not express an opinion on the compliance of Forms MS-965 with relevant requirements due to management not providing necessary representations. Despite efforts via email and phone, management’s failure to deliver […]

March 11, 2025

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

An independent audit was conducted on the Township of White’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments, covering January 1, 2022, to December 31, 2023. The audit, adhering to standards by the American Institute of Certified Public Accountants and the US Government Auditing Standards, aimed to verify whether the forms complied with criteria from […]

March 11, 2025

Township of Young – 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 Young, Indiana County, Pennsylvania, covers an examination of the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The township’s management is responsible for the presentation of Forms MS-965 according to Department of Transportation criteria. The audit followed attestation standards by the American Institute […]

March 11, 2025

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

The independent auditor’s report for the Township of Rayne’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. Conducted by standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit evaluates the Form MS-965 With Adjustments. The township management is responsible for preparing […]

March 10, 2025

Township of North Mahoning – 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 North Mahoning, Indiana County, Pennsylvania, evaluates the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the period from January 1, 2022, to December 31, 2023. The examination adheres to the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The report […]

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 […]

AuditsAudit County: Indiana County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General