AuditsAudit County: Indiana County

Indiana Regional Medical Center – Indiana County – Tobacco Settlement Payment Data for Year 2026

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 […]

West Mahoning Township Non-Uniformed Pension Plan – Indiana County – Reduced Period Engagement – Period Ended December 31, 2024

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 […]

Fine Wine & Good Spirits #3202 – Indiana, Indiana County – For the Period July 30, 2024 to June 24, 2025

An audit of Fine Wine and Good Spirits Store 3202 in Indiana County was conducted for the period of July 30, 2024, to June 24, 2025. The audit included inventory checks, review of financial deposits, Clerk Performance Reports, and other internal controls. All operations were found compliant with no significant discrepancies. Prior issues, such as […]

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

In July 2025, an independent audit was conducted on the Liquid Fuels Tax Fund for the Borough of Cherry Tree, Indiana County, Pennsylvania, covering the period from January 1 to December 31, 2023. This audit involved examining Form MS-965 with Adjustments to ensure it adhered to the criteria set by the Department of Transportation’s Publication […]

Borough of Blairsville – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

Green Township Non-Uniformed Pension Plan – Indiana County – Audit Period Ended December 31, 2024

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

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

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

Brush Valley Township Non-Uniformed Pension Plan – Indiana County – Audit Period Ended December 31, 2024

The compliance audit of the Brush Valley Township Non-Uniformed Pension Plan was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify compliance with state laws, regulations, contracts, and policies governing the pension plan for the period of January 1, 2024, to December 31, 2024. The audit covered […]