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AuditsAudit County: Centre County

May 20, 2025

Benner Township Non-Uniformed Pension Plan – Centre County – Audit Period Ended December 31, 2024

The compliance audit of the Benner Township Non-Uniformed Pension Plan, conducted by the Auditor General, assessed the plan’s adherence to state laws, regulations, contracts, administrative procedures, and local ordinances. Focusing on the period from January 1, 2024, to December 31, 2024, the audit examined compliance with the Municipal Pension Plan Funding Standard and Recovery Act, […]

May 13, 2025

Fireman’s Relief Association of Bellefonte, Pennsylvania – Centre County – Audit Period January 1, 2022 to December 31, 2023

An audit was conducted on the Fireman’s Relief Association of Bellefonte, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit aimed to ensure compliance with state laws and regulations concerning the use of funds. The relief association officers are responsible for maintaining internal controls and compliance with the law. The audit identified four […]

May 13, 2025

Gregg Township Firemen’s Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of Gregg Township Firemen’s Relief Association, conducted for January 1, 2022, to December 31, 2024, aimed to determine if previous audit findings were addressed and if the association adhered to relevant state laws and procedures. Despite rectifying six of eight prior issues, the audit revealed two unresolved findings: failing to maintain surety […]

April 17, 2025

Encompass Health Rehabilitation Hospital of Nittany Valley – Centre County – Tobacco Settlement Payment Data for the Year 2026

The Encompass Health Rehabilitation Hospital of Nittany Valley was evaluated under the Tobacco Settlement Act, which mandates the Department of Human Services (DHS) to make payments to hospitals for uncompensated care services. The assessment determined eligibility for payments using either an uncompensated care or extraordinary expense approach. For fiscal year 2024, the facility reported no […]

April 14, 2025

Centre County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Register of Wills/Clerk of Orphans’ Court in Centre County, Pennsylvania, was conducted for the period January 1, 2020, to December 31, 2023, as mandated by Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to assess whether receipts collected on behalf of the Commonwealth were accurately assessed, reported, […]

April 14, 2025

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

The report is an independent auditor’s examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Unionville, Centre County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The Borough’s management is accountable for the presentation of these forms, according to specified criteria. The audit adhered to standards […]

April 10, 2025

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

An independent auditor’s report examined the Liquid Fuels Tax Fund of the Township of Union, Centre County, for the period from January 1, 2022, to December 31, 2023. The township management is responsible for presenting the necessary forms, and the auditor’s role was to provide an opinion on these forms based on attestation standards. The […]

April 8, 2025

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

The independent auditor’s report on the Township of Patton’s Liquid Fuels Tax Fund for 2023 examined the accuracy of Form MS-965 with Adjustments. This form documents the fund’s expenditures, which are regulated under Pennsylvania’s Liquid Fuels Tax Municipal Allocation Law. The auditor ensured compliance with attestation standards by the AICPA and Government Auditing Standards. The […]

April 8, 2025

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

The independent auditor’s report examines the Form MS-965 With Adjustments for the Borough of Milesburg’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The primary responsibility of the municipal management is to present the form correctly according to specified criteria, while the auditor evaluates it for accuracy. The […]

April 8, 2025

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

An independent auditor’s report for the Township of Burnside, Centre County, PA, examined Form MS-965 With Adjustments regarding the Liquid Fuels Tax Fund for the year 2023. The auditor’s task was to ensure that the form adhered to criteria outlined by the Department of Transportation’s Publication 9 and was free from material misstatements. Conducted per […]

AuditsAudit County: Centre County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General