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AuditsAudit County: Centre County

March 11, 2026

Fine Wine & Good Spirits #1406 – State College, Centre County – For the Period January 28, 2025 to January 26, 2026

The Pennsylvania Liquor Control Board (PLCB)’s Fine Wine and Good Spirits Store 1406 in State College, Pennsylvania, was audited and operations from January 28, 2025, to January 26, 2026, were examined. The audit aimed to ensure compliance with PLCB procedures, focusing on inventory accuracy, cash management, financial reporting, and internal controls. The examination confirmed that […]

March 6, 2026

Township of College – Centre County – Highway Transfer Program for the Period October 19, 2020 to November 15, 2024

The audit examined the Highway Transfer Program – Turnback Account (Form PR-999T With Adjustments) for the Township of College, Centre County, Pennsylvania, covering October 19, 2020, to November 15, 2024. The township management is responsible for presenting the form in line with the relevant criteria. The audit adhered to Government Auditing Standards, ensuring evidence-based judgment […]

February 6, 2026

Fine Wine & Good Spirits #1407 – Bellefonte, Centre County – For the Period March 18, 2025 to January 4, 2026

The audit evaluated operations of the Fine Wine and Good Spirits Store 1407 in Bellefonte, Pennsylvania, for the period from March 18, 2025, to January 4, 2026, verifying compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. Key aspects included physical inventory checks, deposit reviews, clerk performance, cash on hand counts, and verification of sales […]

January 28, 2026

Miles Township Volunteer Firefighters Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit conducted on the Miles Township Volunteer Firefighters Relief Association for the period from January 1, 2022, to December 31, 2024, aimed to verify adherence to state laws, contracts, bylaws, and administrative procedures concerning state aid receipt and fund expenditure. The audit, not required to follow Government Auditing Standards, noted compliance with most […]

December 22, 2025

Borough of Snow Shoe – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

This is an attestation engagement on the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Snow Shoe, Centre County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The auditor’s responsibility was to assess the forms for material accuracy according to criteria from the Pennsylvania Department […]

December 19, 2025

Walker Township Fire Company Relief Association – Centre County – Audit Period January 1, 2023 to December 31, 2024

An audit of the Walker Township Fire Company Relief Association was conducted for the period from January 1, 2023, to December 31, 2024, under the authority of the Commonwealth of Pennsylvania’s Constitution, The Fiscal Code, and the VFRA Act. The audit aimed to verify the association’s compliance with state laws, contracts, and bylaws regarding state […]

December 19, 2025

Boalsburg Volunteer Firefighters’ Relief Association – Centre County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Boalsburg Volunteer Firefighters’ Relief Association for January 1, 2023, to December 31, 2024, was conducted under Pennsylvania’s constitutional and statutory authority. The audit aimed to assess if past audit issues were rectified and whether the association adhered to state laws and internal regulations concerning state aid and fund expenditures. The […]

December 18, 2025

Township of Curtin – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund of Curtin Township, Centre County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit evaluates the Form MS-965 With Adjustments, ensuring compliance with the criteria established by the Pennsylvania Department of Transportation’s Publication 9 and related laws. The auditing process, following standards set […]

November 18, 2025

Harris Township Non-Uniformed Pension Plan – Centre County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Harris Township Non-Uniformed Pension Plan was performed to assess corrective actions taken regarding past findings and ensure compliance with state laws and regulations. The audit confirmed that most aspects of the plan adhered to relevant legal and procedural requirements. However, a finding indicated that incorrect data on Certification Form AG […]

November 5, 2025

Boggs Township Non-Uniformed Pension Plan – Centre County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Boggs Township Non-Uniformed Pension Plan, conducted under Act 205, aimed to ensure corrective actions were taken on prior findings and to verify compliance with state laws and regulations. The audit, not bound by Government Auditing Standards, reviewed the periods between January 1, 2022, and December 31, 2024. It was determined […]

AuditsAudit County: Centre County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General