AuditsAudit County: Huntingdon County
Penn Highlands Huntingdon – Huntingdon County – Tobacco Settlement Payment Data for the Year 2026
The Tobacco Settlement Program at Penn Highlands Huntingdon is assessed to determine eligibility for a subsidy from the Tobacco Settlement Payment for uncompensated care. The program uses either an uncompensated care or an extraordinary expense approach, with eligibility based on factors like hospital care costs and days. Penn Highlands Huntingdon reported one qualifying extraordinary expense […]
Huntingdon County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023
The Huntingdon County Children and Youth Agency completed the Amended Fiscal Reports for the fiscal years July 1, 2021, to June 30, 2023, in compliance with Act 148 of 1976. This assessment verified the actual commonwealth expenditures for resident children’s welfare services. The engagement was limited to fiscal report submissions to the Pennsylvania Department of […]
Borough of Alexandria – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The independent auditor’s report examines the Borough of Alexandria’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The report, addressed to the Department of Transportation, ensures that the Forms MS-965 With Adjustments meet the criteria set by the Department’s Publication 9. The audit follows standards by the American […]
Township of West – 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 West, Huntingdon County, covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The report confirms that the Forms MS-965 are presented in accordance with the Pennsylvania Department of Transportation’s criteria. The audit, conducted under […]
Township of Barree – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The Independent Auditor’s Report on the Liquid Fuels Tax Fund for the Township of Barree, Huntingdon County, covers the period from January 1, 2022, to December 31, 2023. The audit, complying with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to express an opinion on the financial Forms […]
Township of Walker – 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 Walker, Huntingdon County, focuses on the Liquid Fuels Tax Fund for January 1, 2021, to December 31, 2023. The audit examined Forms MS-965 With Adjustments according to criteria from the Department of Transportation’s Publication 9. Conducted under attestation standards, the audit aimed to ensure the forms are […]
Township of Todd – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023
The Independent Auditor’s Report examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in Todd Township, Huntingdon County, Pennsylvania, from January 1, 2021, to December 31, 2023. The management of the municipality is responsible for the presentation of these forms as per the criteria described in the Department of Transportation’s Publication 9. The […]