The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 3401, operated by the Pennsylvania Liquor Control Board (PLCB) in Juniata County, covering the period from July 5, 2024, to July 16, 2025. The examination aimed to verify compliance with PLCB operating procedures, but it was not conducted […]
The Independent Auditor’s Report for the Borough of Burnham, covering the period January 1, 2023 to December 31, 2024, examined the Liquid Fuels Tax Fund Forms MS-965 with Adjustments. The report was conducted following attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aimed to ensure accuracy, compliance, […]
The Independent Auditor’s Report examines the Borough of Lewistown’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The auditors reviewed the municipality’s Forms MS-965 With Adjustments, ensuring compliance with the Department of Transportation’s criteria. The audit followed standards by the American Institute of Certified Public Accountants and the Government Auditing Standards. […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Derry, Mifflin County, for January 1, 2023, to December 31, 2024. The audit assesses whether the Forms MS-965, which document fund allocations and expenditures, are presented according to criteria from the Pennsylvania Department of Transportation’s Publication 9. The report concludes that […]
Geisinger Lewistown Hospital underwent a review for the 2026 Tobacco Settlement Payment eligibility, based on the Tobacco Settlement Act, which allocates funds for uncompensated care. The review assessed extraordinary expense claims and total inpatient days reported by the hospital. Geisinger reported one extraordinary expense claim for the fiscal year ending June 30, 2024, which did […]
The Mifflin County Children and Youth Agency has submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023 to the Pennsylvania Department of Human Services (DHS). The engagement aimed to verify actual commonwealth expenditures for services to children residing in Mifflin County. For 2021-2022, one adjustment decreased expenditures by $20,507, resulting in $12,304 owed […]