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AuditsAudit County: Juniata County

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 […]

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 […]

AuditsAudit County: Juniata County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General