AuditsAudit County: Huntingdon County

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 […]

March 20, 2025

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

The compliance audit of The Three Springs Volunteer Firemen’s Relief Association in Huntingdon County, Pennsylvania, covering January 1, 2022, to December 31, 2023, aimed to evaluate corrective actions taken from prior audits and check compliance with state laws concerning state aid and fund expenditures. Conducted under the mandates of the Pennsylvania Constitution, The Fiscal Code, […]

March 12, 2025

Mount Union Borough Police Pension Plan – Huntingdon County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Mount Union Borough Police Pension Plan, guided by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), to check if corrective actions from prior recommendations were implemented and to ensure compliance with relevant laws and policies. The audit, covering January 1, 2022, to December 31, 2023, […]

March 12, 2025

Mount Union Borough Non-Uniformed Pension Plan – Huntingdon County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Mount Union Borough Non-Uniformed Pension Plan as per Act 205 of 1984, which mandates auditing of municipalities receiving state aid. The audit, covering January 2022 to December 2023, aimed to assess corrective actions on prior findings and compliance with state laws and regulations. The audit found the plan […]

March 5, 2025

Borough of Marklesburg – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Marklesburg for the period from January 1, 2021, to December 31, 2023. The report focuses on whether Forms MS-965, with adjustments, are presented according to criteria set in the Pennsylvania Department of Transportation’s Publication 9 and background section. The examination follows […]

AuditsAudit County: Huntingdon County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General