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AuditsAudit County: Huntingdon County

December 4, 2025

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

The independent auditors conducted an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Shirley, Huntingdon County, for the period January 1, 2022, to December 31, 2024. The examination was guided by attestation standards and Government Auditing Standards. The auditors found that the Forms MS-965, adjusted appropriately, […]

December 4, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Borough of Shirleysburg’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The examination adheres to standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. Our responsibility is to express an opinion on the presented […]

December 4, 2025

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

The independent auditor conducted an examination of the Township of Hopewell’s Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2024. The Forms MS-965 with adjustments, prepared by the municipality’s management, were reviewed in accordance with attestation standards. The auditor expressed a qualified opinion, noting a significant issue in 2023 […]

November 24, 2025

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

The document is an independent auditor’s report for the Township of Juniata’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024. It was addressed to the Secretary of the Pennsylvania Department of Transportation. The auditor examined Form MS-965 with adjustments, evaluating its conformity with the Department’s standards and the […]

November 21, 2025

District Court 20-3-04 – Huntingdon County – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for District Court 20-3-04 in Huntingdon County, Pennsylvania, for January 1, 2020 to December 31, 2024, to ensure compliance with state laws and AOPC policies. The audit, mandated by The Fiscal Code, assessed the proper collection, assessment, reporting, and remittance of state moneys. However, due to restrictions on accessing certain […]

November 10, 2025

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

The compliance audit of the Petersburg Volunteer Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, was conducted to assess compliance with state laws and procedures concerning state aid and funds expenditure. The audit found significant non-compliance issues, notably the association’s failure to maintain an active Pennsylvania sales tax exemption […]

November 4, 2025

Borough of Rockhill – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 20241 to December 31, 2023

The Independent Auditor’s Report for the Borough of Rockhill, Huntingdon County, Pennsylvania, evaluated the Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. This examination adhered to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concluded that the Forms MS-965 with […]

October 30, 2025

Township of Tell – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Tell, Huntingdon County, Pennsylvania, from January 1, 2021, to December 31, 2024. The audit was conducted following standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The purpose is to provide […]

October 17, 2025

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

The independent auditor’s report examined Forms MS-965 for the Liquid Fuels Tax Fund of the Township of Carbon, Huntingdon County, for the period January 1, 2022, to December 31, 2023. The municipality faced two key issues: non-receipt and late receipt of allocations for 2022 and 2023, and expenditures exceeding available funds for equipment purchases in […]

October 14, 2025

Township of Spruce Creek – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The report is an independent auditor’s examination of the Liquid Fuels Tax Fund for the Township of Spruce Creek, Pennsylvania, covering January 1, 2021, to December 31, 2024. The report evaluates Forms MS-965 With Adjustments, which the Township’s management is responsible for presenting according to specific criteria. The report found no significant deficiencies or material […]

AuditsAudit County: Huntingdon County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General