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PA Department of the Auditor General

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

The audit examined the Liquid Fuels Tax Fund of Springfield Township, Huntingdon County, Pennsylvania, from January 1, 2022, to December 31, 2024. The audit evaluated Forms MS-965 with Adjustments, conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The Township management is responsible for presenting these forms accurately. […]

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

The Borough of Petersburg, Huntingdon County, Pennsylvania, has undergone an independent auditor’s examination of its Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024. This attestation engagement addressed the Forms MS-965 With Adjustments in accordance with the criteria stipulated by the Pennsylvania Department of Transportation and the municipal criteria detailed in the […]

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

The audit examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Porter, covering the period from January 1, 2022, to December 31, 2024. The audit, conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, seeks to affirm whether the Forms are presented […]

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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, […]

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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 […]

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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 […]

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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 […]

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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 […]

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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 […]

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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 […]

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Pennsylvania Department
of the Auditor General