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AuditsAudit County: Juniata County

November 10, 2026

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

The compliance audit of the Borough of Thompsontown’s Liquid Fuels Tax Fund for 2025 was conducted to review adherence to Pennsylvania Department of Transportation’s criteria for the fund’s receipt, expenditure, and reporting. Key procedures included analyzing Form MS-965, evaluating internal controls, testing expenditure transactions, and ensuring proper deposits of state aid. Adjustments to Form MS-965 […]

November 4, 2026

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

A compliance audit was conducted on Mifflin Borough’s Liquid Fuels Tax Fund for the period January 1 to December 31, 2025, as per the mandates of 75 Pa.C.S. § 9010. The audit evaluated adherence to criteria outlined by PennDOT’s Publication 9 concerning the receipt and expenditure of funds, aiming to ensure municipal compliance. The procedures […]

October 28, 2026

The Mifflintown Fireman’s Relief Association – Juniata County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of The Mifflintown Fireman’s Relief Association, conducted for the period from January 1, 2023, to December 31, 2025, assessed whether the association addressed previous audit findings and complied with relevant laws regarding state aid and funds expenditure. The audit revealed that the association effectively addressed one of the two findings from the […]

October 19, 2026

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

The compliance audit of the Thompsontown Volunteer Firefighters Relief Association in Juniata County, Pennsylvania, assessed the association’s adherence to state laws and procedures from January 1, 2023, to December 31, 2025. The audit aimed to verify corrective actions on past findings and compliance with laws regarding state aid and fund usage. Findings revealed compliance, but […]

September 25, 2026

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

The compliance audit focused on the Liquid Fuels Tax Fund of the Township of Delaware, Juniata County, for the year 2025, as per 75 Pa.C.S. § 9010. The aim was to evaluate compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures involved acquiring Form MS-965, assessing internal controls, and verifying transactions totaling […]

August 31, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Walker, Juniata County, was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to review the township’s adherence to the criteria set by the Pennsylvania Department of Transportation’s Publication 9 concerning the management of Liquid Fuels […]

August 31, 2026

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

A compliance audit of the Township of Turbett’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to verify adherence to PennDOT’s Publication 9 regarding the handling of these funds. Key procedures included reviewing Form MS-965 from PennDOT’s dotGrants system, assessing internal control measures, […]

August 27, 2026

Fine Wine & Good Spirits #3401 – Mifflintown, Juniata County – For the Period July 17, 2025 to July 15, 2026

The examination of Fine Wine and Good Spirits Store 3401 was conducted for the period from July 17, 2025, to July 15, 2026. This examination reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures per statutory authority under the Pennsylvania Liquor Code. Key procedures included verifying inventory records, reviewing cash and electronic deposits, ensuring […]

August 24, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Lack, Juniata County, was conducted for the period of January 1, 2023, to December 31, 2024, as per the requirements of 75 Pa.C.S. § 9010. The audit aimed to verify if the township adhered to criteria established by the Pennsylvania Department of […]

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 […]

AuditsAudit County: Juniata County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General