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AuditsAudit County: Juniata County

July 30, 2026

Mifflintown Borough Police Pension Plan – Juniata County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Mifflintown Borough Police Pension Plan to assess adherence to state laws, regulations, and policies as per Act 205. The audit evaluated state aid deposits, employer contributions, and actuarial reporting for 2025, confirming compliance with established requirements. No employee contributions or benefit calculations were necessary during this period. Despite […]

July 29, 2026

Township of Milford – Juniata County – Liquid Fuels Tax Fund for the Period January 1, 2025, to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund of Milford Township, Juniata County, covering January 1, 2025, to December 31, 2025. The audit aimed to review the municipality’s adherence to PennDOT’s Publication 9 relating to the receipt, use, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing Form MS-965, municipal […]

July 15, 2026

Mifflin Fireman’s Relief Association – Juniata County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Mifflin Fireman’s Relief Association from January 1, 2022, to December 31, 2024, was conducted to assess compliance with state laws and internal regulations and to verify corrective actions from previous audits. The audit found that the association addressed three of six prior audit findings, failing to correct issues such as […]

July 15, 2026

Beale Township Volunteer Firefighters’ Relief Association – Juniata County – Audit Period January 1, 2023 to December 31, 2025

The Limited Procedures Engagement (LPE) examined the Beale Township Volunteer Firefighters’ Relief Association’s financial transactions from January 1, 2023, to December 31, 2025, as per the VFRA Act and Act 205. The audit aimed to ensure expenditures were authorized and state aid was properly deposited. The relief association made total expenditures of $20,011, including $18,815 […]

May 25, 2026

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

The compliance audit of the Township of Greenwood’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024aimed to verify adherence to PennDOT’s Publication 9 criteria regarding fund receipt, use, and reporting. The audit encompassed reviewing the municipality’s Form MS-965, examining internal control procedures, and testing all expenditure transactions totaling $66,952.30 […]

May 5, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Mifflintown Borough, Juniata County, Pennsylvania, for the period January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. Key procedures included reviewing the […]

April 20, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Monroe Township, Juniata County, for the period January 1, 2024, to December 31, 2024. The audit aimed to review the township’s compliance with Pennsylvania Department of Transportation’s Publication 9, regarding the use and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing […]

April 11, 2026

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 […]

April 9, 2026

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 […]

March 26, 2026

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 […]

AuditsAudit County: Juniata County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General