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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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, […]
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 […]