AuditsAudit County: Indiana County

March 27, 2025

Township of East Mahoning – 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 East Mahoning’s Liquid Fuels Tax Fund evaluated the municipality’s financial compliance for the period of January 1, 2023, to December 31, 2023. The responsibility was to express an opinion on the Form MS-965 With Adjustments in accordance with American Institute of Certified Public Accountants’ standards and Government […]

March 25, 2025

Tunnelton-Conemaugh Volunteer Fire Department Relief Association of Conemaugh Township, Indiana County – Audit Period January 1, 2022 to December 31, 2023

An audit was conducted on the Tunnelton-Conemaugh Volunteer Fire Department Relief Association in Conemaugh Township, Indiana County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws, contracts, bylaws, and procedures related to the receipt of state aid and expenditure of funds. The audit, […]

March 20, 2025

Clymer Volunteer Firefighters’ Relief Association – Indiana County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Clymer Volunteer Firefighters’ Relief Association, conducted for the period January 1, 2022, to December 31, 2023, concluded that the association took appropriate corrective actions on previous findings and complied with applicable state laws, contracts, bylaws, and administrative procedures, especially regarding the receipt of state aid and expenditure of funds. The […]

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 […]

AuditsAudit County: Indiana County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General