AuditsAudit County: Huntingdon County

Stone Creek Valley Volunteer Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Stone Creek Valley Volunteer Firemen’s Relief Association, conducted from January 1, 2022, to December 31, 2024, aimed to evaluate the association’s adherence to state laws, contracts, bylaws, and administrative procedures concerning the management of state aid and funds. The relief association was found to comply significantly with the established requirements, […]

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of Coalmont, Huntingdon County, for January 1, 2022, to December 31, 2023. The report, addressed to Michael Carroll, Secretary of the Department of Transportation, aims to express an opinion on Form MS-965 With Adjustments. The audit adheres to AICPA standards and Government […]

Borough of Mill Creek – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent audit was conducted on the Borough of Mill Creek’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The Borough’s management is responsible for presenting the Forms MS-965 in accordance with specified criteria, while the auditor’s role is to express an opinion based on an examination following […]

Borough of Mapleton – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

This report, conducted for the Borough of Mapleton’s Liquid Fuels Tax Fund by an independent auditor, reviews the Forms MS-965 With Adjustments, assessing compliance from January 1, 2022, through December 31, 2024. It evaluates whether management presented these reports according to criteria defined by the Pennsylvania Department of Transportation. Conducted under the American Institute of […]

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

The independent auditor’s report for the Township of Cromwell, Huntingdon County, Pennsylvania, examines the Liquid Fuels Tax Fund forms (MS-965) for the period from January 1, 2022, to December 31, 2023. The audit evaluates the municipality’s compliance with the criteria established by the Department of Transportation’s Publication 9 and the Liquid Fuels Tax Municipal Allocation […]

Township of Logan – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit of the Township of Logan, Huntingdon County, Pennsylvania, assessed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and the Government Auditing Standards. The forms were evaluated to ensure compliance with […]

Fine Wine & Good Spirits #3102 – Mount Union, Huntingdon County – For the Period August 19, 2024 to June 25, 2025

An audit of Fine Wine and Good Spirits Store 3102 was conducted for the period of August 19, 2024, to June 25, 2025. The audit aimed to assess store operations’ compliance with PLCB procedures, including inventory management, deposit accuracy, compliance with internal controls, cash handling, pricing, and asset verification. The audit found Store 3102 compliant […]

Township of Warriors Mark – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

An independent auditor conducted an attestation engagement for the Liquid Fuels Tax Fund of the Township of Warriors Mark, Huntingdon County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit focused on reviewing compliance with reporting requirements and ensuring funds were used in accordance with relevant laws and regulations. The report concludes that […]

Township of Smithfield – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for the Township of Smithfield’s Liquid Fuels Tax Fund, covering the period from January 1, 2021, to December 31, 2023, was conducted in accordance with American Institute of Certified Public Accountants and Government Auditing Standards. The audit concluded that the forms MS-965, with adjustments, accurately presented the required information based on […]

Township of Wood – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023