AuditsAudit County: Huntingdon County

Fine Wine & Good Spirits #3102 – Mount Union, Huntingdon County – For the Period August 19, 2024 to June 25, 2025

An audit of Fine Wine and Good Spirits Store 3102 was conducted for the period of August 19, 2024, to June 25, 2025. The audit aimed to assess store operations’ compliance with PLCB procedures, including inventory management, deposit accuracy, compliance with internal controls, cash handling, pricing, and asset verification. The audit found Store 3102 compliant […]

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

An independent auditor conducted an attestation engagement for the Liquid Fuels Tax Fund of the Township of Warriors Mark, Huntingdon County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit focused on reviewing compliance with reporting requirements and ensuring funds were used in accordance with relevant laws and regulations. The report concludes that […]

Township of Smithfield – 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 Smithfield’s Liquid Fuels Tax Fund, covering the period from January 1, 2021, to December 31, 2023, was conducted in accordance with American Institute of Certified Public Accountants and Government Auditing Standards. The audit concluded that the forms MS-965, with adjustments, accurately presented the required information based on […]

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

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

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

The Firemen’s Relief Association of the Borough of Huntingdon – Huntingdon County – Audit Period January 1, 2022 to December 31, 2024

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

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

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