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AuditsAudit County: Huntingdon County

September 9, 2026

Penn Highlands Huntingdon – Huntingdon County – Tobacco Settlement Payment Data Year 2027

The Penn Highlands Huntingdon Hospital is part of the Tobacco Settlement Program, which provides payments to hospitals for uncompensated care services. This report outlines the procedures conducted to verify claims for the fiscal year ending June 30, 2025. The facility reported one potentially eligible extraordinary expense claim, which met the necessary criteria. Additionally, the report […]

June 29, 2026

Borough of Shade Gap – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The audit of the Borough of Shade Gap in Huntingdon County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for the period January 1, 2019, to December 31, 2023. The audit reviewed Forms MS-965 with adjustments and adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit disclosed […]

May 10, 2026

Fine Wine & Good Spirits #3102 – Mount Union, Huntingdon County – For the Period June 26, 2025 to April 15, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3102 in Mount Union was audited for the period from June 26, 2025, to April 15, 2026. The audit aimed to verify compliance with PLCB operating procedures without adhering to professional auditing standards. It included inventory checks, cash deposits, and sales verification among other […]

May 4, 2026

Warriors Mark-Franklin Volunteer Fire Company Relief Association – Huntingdon County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Warriors Mark-Franklin Volunteer Fire Company Relief Association for January 1, 2023, to December 31, 2025, was conducted by the Department of the Auditor General of Pennsylvania. The audit aimed to determine if corrective actions from a prior audit were implemented and if state laws, contracts, bylaws, and administrative procedures were […]

April 10, 2026

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

The audit reviewed Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Clay, Huntingdon County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit confirmed that the form is presented accurately according to criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 and applicable auditing […]

March 23, 2026

Fine Wine & Good Spirits #3101 – Huntingdon, Huntingdon County – For the Period April 15, 2025 to February 16, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3101 was audited for the period April 15, 2025, to February 16, 2026. The audit assessed compliance with PLCB operating procedures, covering areas such as inventory accuracy, deposit appropriateness, internal controls, cash handling, sales compliance, and asset verification. The findings showed compliance with all […]

March 6, 2026

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

The audit examined the Liquid Fuels Tax Fund of the Township of Oneida, Huntingdon County, for the period January 1, 2024, to December 31, 2024. The audit reviewed the Form MS-965 with the criteria established by Pennsylvania’s Department of Transportation. The audit was conducted following attestation standards and government auditing regulations, aimed at ensuring the […]

March 6, 2026

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

The audit examines Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Mount Union, Pennsylvania, covering January 1, 2022, to December 31, 2024. The borough’s management is tasked with presenting these forms per the specific criteria outlined by the Department of Transportation. The audit adhered to standards set forth by […]

March 6, 2026

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

The audit was conducted for the Township of Henderson in Huntingdon County, Pennsylvania, for the Liquid Fuels Tax Fund. The audit, covering January 1, 2024, to December 31, 2024, involves examining Form MS-965 with Adjustments, which the township management must present according to specific criteria. The report accounts for the allocation of liquid fuels taxes […]

March 6, 2026

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

The audit for the Township of Franklin, Huntingdon County, Pennsylvania examined the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit assessed the municipality’s compliance with the Pennsylvania Department of Transportation’s standards and regulations for managing liquid fuels taxes. The audit was conducted according to Government Auditing Standards. […]

AuditsAudit County: Huntingdon County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General