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PA Department of the Auditor General

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

The Township of Fayette, Juniata County underwent a compliance audit for its Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the handling of Liquid Fuels Tax money. Key audit activities included reviewing the municipality’s […]

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

A compliance audit of the Township of Beale’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024was conducted to ensure adherence to PennDOT’s criteria for receiving, spending, and reporting these funds. The audit specifically evaluated internal controls, examined Form MS-965, and tested all expenditures totaling $45,246.02 to verify their compliance […]

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Juniata County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2023 to 2024

The Juniata County Children and Youth Agency has submitted amended fiscal reports for the 2022-2023 and 2023-2024 fiscal years to ascertain and certify actual Commonwealth expenditures on behalf of children residing within the county. These reports, required by Act 148 of 1976, were reviewed to determine their compliance with regulations and proper fund utilization, as […]

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Juniata County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2024

The compliance audit of the Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court in Juniata County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2024. The audit, conducted according to Sections 401(b) and 401(d) of The Fiscal Code, aimed to ensure all moneys collected on behalf of the Commonwealth were correctly assessed, […]

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Township of Fermanagh – Juniata County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Forms MS-965 With Adjustments for Fermanagh Township’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit report states that documentation for price quotations on a 2023 expenditure of $16,340 for stone hauling was unavailable. While the forms are presented according to regulatory criteria, except for the […]

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Township of Spruce Hill – Juniata County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund forms for the Township of Spruce Hill, Juniata County, Pennsylvania, from January 1, 2023, to December 31, 2024. The municipality is responsible for presenting these forms in accordance with criteria set by the Pennsylvania Department of Transportation (PennDOT). The audit assessed the forms against attestation […]

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Borough of Mifflin – Juniata County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The independent auditor’s report for the Borough of Mifflin’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2024, was examined to evaluate its adherence to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The Liquid Fuels Tax Fund, governed by Pennsylvania laws, allocates state funds to […]

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

The independent auditor’s report examined the Liquid Fuels Tax Fund for the Township of Tuscarora, covering the period from January 1, 2024, to December 31, 2024. The audit, which adhered to attestation standards developed by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure that the Form MS-965, with adjustments, […]

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

The Independent Auditor’s Report for the Township of Turbett, Juniata County, examines the Liquid Fuels Tax Fund for the year 2024. The municipality’s management is responsible for presenting Form MS-965 according to certain criteria, and the auditor’s role is to express an opinion based on examination standards by the American Institute of Certified Public Accountants […]

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Borough of Thompsontown – Juniata County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report evaluates the Liquid Fuels Tax Fund for the Borough of Thompsontown, Juniata County, Pennsylvania, for the year 2024. The municipality’s management is responsible for presenting Form MS-965 in compliance with specific criteria, while the auditor’s role is to offer an opinion based on an examination that adheres to established standards. The […]

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Pennsylvania Department
of the Auditor General