AuditsAudit County: Centre County

June 3, 2025

Borough of Port Matilda – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An independent audit was conducted on the Liquid Fuels Tax Fund form (Form MS-965 With Adjustments) for the Borough of Port Matilda in Centre County, Pennsylvania, for the year 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the form is presented according to […]

May 27, 2025

Pine Glen Volunteer Firemen’s Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Pine Glen Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, was performed to verify corrective actions from a previous audit finding and compliance with state laws, contractual obligations, and administrative procedures. The relief association took appropriate corrective actions and substantially complied with all relevant regulations regarding […]

May 21, 2025

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

The independent auditor’s report for the Township of Huston’s Liquid Fuels Tax Fund for 2023, addressed to the Pennsylvania Department of Transportation, provides an evaluation of Form MS-965 With Adjustments regarding the management of state funds dedicated to maintaining roads and bridges. The auditor performed the examination under the standards of the American Institute of […]

May 21, 2025

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

The Independent Auditor’s report for the Liquid Fuels Tax Fund of the Township of Marion, Centre County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2023. The audit was conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It assessed whether Form MS-965 With Adjustments […]

May 21, 2025

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

The independent auditor examined the Township of Snow Shoe’s Liquid Fuels Tax Fund Form MS-965, covering the period from January 1, 2023, to December 31, 2023, in accordance with established standards. The township management is responsible for the form’s presentation, while the audit was conducted to express an opinion based on reasonable assurance of compliance […]

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, […]

AuditsAudit County: Centre County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General