AuditsAudit County: Indiana County

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 […]

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, […]

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 […]

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, […]

Coral-Graceton Volunteer Firemen’s Relief Association – Indiana County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Coral-Graceton Volunteer Firemen’s Relief Association covering January 1, 2022, to December 31, 2023. The audit, based on Pennsylvania’s legal framework, aimed to confirm the implementation of corrective actions from a previous audit and compliance with state laws regarding state aid and fund expenditures. While internal controls were reported […]

Cherryhill Township Volunteer Firefighter’s Relief Association – Indiana County – Audit Period January 1, 2021 to December 31, 2023

The Cherryhill Township Volunteer Firefighter’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2021, to December 31, 2023. This LPE, authorized by Pennsylvania law, aimed to ensure funds were expended for authorized purposes under the Volunteer Firefighters’ Relief Association Act and that state aid funds were properly received and […]

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

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

Indiana Regional Medical Center – Indiana County – Tobacco Settlement Payment Data for Year 2025

Indiana County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2022 to December 31, 2022