AuditsAudit County: Juniata County
Township of Juniata – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023
The report is an independent auditor’s examination of the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of Juniata, Perry County, covering the period from January 1, 2023, to December 31, 2023. Conducted in accordance with relevant attestation standards, the audit aimed to ensure the form’s compliance with Pennsylvania Department of Transportation’s […]
Township of Lack – Juniata County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The independent auditor conducted an examination of the Liquid Fuels Tax Fund Form MS-965 for the Township of Lack, Juniata County, Pennsylvania, for the year 2022. The township’s management is responsible for preparing the form in accordance with specified criteria. The auditor confirmed adherence to American Institute of Certified Public Accountants (AICPA) standards and found […]
Juniata County Treasurer – Hunting Licenses for the Period January 1, 2019 to December 31, 2023 and Fishing and Dog Licenses for the Period January 1, 2019 to December 31, 2023
The compliance audit of the Juniata County Treasurer, Pennsylvania, was conducted for the license period January 1, 2019, to December 31, 2023 (Fishing and Dog) and July 1, 2019 to December 31, 2023 (Hunting). The objective was to ensure that all collected moneys for hunting, fishing, and dog licenses were accurately assessed, reported, and promptly […]
Township of Monroe – Juniata County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023
The Independent Auditor’s Report for the Township of Monroe’s Liquid Fuels Tax Fund examined the Form MS-965 with Adjustments for the fiscal year 2023. The auditor’s responsibility was to express an opinion on the form’s compliance with Pennsylvania Department of Transportation regulations. Conducting the audit in accordance with established standards, the auditors found the Form […]