AuditsAudit County: Huntingdon County

May 20, 2025

Township of Penn – 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 Penn, Huntingdon County, Pennsylvania, provides an examination of the Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023, as outlined in Forms MS-965 With Adjustments. The report confirms that the financial information is presented accurately according to the Pennsylvania Department of […]

May 20, 2025

Smithfield Volunteer Fire Co. No. 1, Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Smithfield Volunteer Fire Co. No. 1, Relief Association in Huntingdon County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2023. The audit assessed the association’s compliance with state laws, contracts, bylaws, and administrative procedures related to receiving state aid and managing funds. Conducted under Pennsylvania’s […]

April 16, 2025

Borough of Broad Top City – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Borough of Broad Top City in Huntingdon County, Pennsylvania, underwent an independent audit concerning its Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The report, addressed to the Pennsylvania Department of Transportation, evaluates compliance with established criteria and standards, including those set by the American Institute of […]

April 15, 2025

The Trough Creek Valley Volunteer Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

An audit of the Trough Creek Valley Volunteer Firemen’s Relief Association was conducted for the period January 1, 2022, to December 31, 2023, under Pennsylvania’s constitutional and fiscal guidelines. The audit aimed to assess compliance with state laws, contracts, bylaws, and procedures concerning the receipt and expenditure of state aid. It was determined that the […]

April 15, 2025

Huntingdon County – Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for the Period January 1, 2019 to December 31, 2023

An independent auditor’s report examined the Forms MS-991 and reports for Huntingdon County’s Liquid Fuels Tax Fund and the Acts 44 and 89 Tax Funds, covering the period from January 1, 2019, to December 31, 2023. The examination, performed according to American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure compliance […]

April 15, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of Jackson Township, Huntingdon County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The audit was conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report identifies a significant finding where […]

April 10, 2025

Borough of Three Springs – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent audit report examined the Liquid Fuels Tax Fund of the Borough of Three Springs, Huntingdon County, Pennsylvania, for January 1, 2021, to December 31, 2023. The audit assessed the management’s reporting of Forms MS-965 With Adjustments, ensuring they comply with the Pennsylvania Department of Transportation’s (PennDOT) criteria and guidelines set by the American […]

April 10, 2025

Mount Union Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Mount Union Firemen’s Relief Association for January 2022 to December 2023 aimed to evaluate corrective actions following past findings and ensure compliance with state laws, contracts, and procedures related to state aid and fund use. The audit, conducted without Government Auditing Standards, encountered challenges verifying a financial institution’s cash balance […]

April 10, 2025

Shavers Creek Valley Community Volunteer Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Shavers Creek Valley Community Volunteer Firemen’s Relief Association in Huntingdon County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt and use of state aid. While the relief […]

March 27, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund for the Township of Brady, Huntingdon County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The audit aimed to ensure that the Forms MS-965 were completed per the Pennsylvania Department of Transportation’s criteria. The examination followed attestation standards from the […]

AuditsAudit County: Huntingdon County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General