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PA Department of the Auditor General

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Brown, Mifflin County, Pennsylvania, for the period January 1, 2025, to December 31, 2025, to review adherence to PennDOT’s Publication 9 criteria regarding receipt, expenditure, and reporting. The audit involved verifying the accuracy of Form MS-965 submitted via PennDOT’s dotGrants […]

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Granville Township Volunteer Fireman’s Relief Association – Mifflin County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Granville Township Volunteer Fireman’s Relief Association, covering January 1, 2023, to December 31, 2025, found that the association appropriately addressed prior audit findings and complied with pertinent state regulations regarding state aid and fund expenditures. Conducted under provisions from state legislative frameworks, the audit reviewed corrective actions and compliance with […]

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Mifflin County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the Period January 1, 2019 to December 31, 2023

This audit reviewed the administration of Mifflin County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund from January 1, 2019, to December 31, 2023. Conducted in compliance with various standards, the audit intended to ensure that Mifflin County’s financial reporting met set criteria and […]

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Geisinger Lewistown Hospital – Mifflin County – Tobacco Settlement Payment Data Year 2027

The Geisinger Lewistown Hospital undertook a review process as mandated by the Tobacco Settlement Act of 2001 to determine eligibility for payments to cover uncompensated care services. This process involved evaluating claims for extraordinary expenses by ensuring they met specific criteria, such as costs incurred from treating uninsured patients. Only two of the nine reported […]

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Fine Wine & Good Spirits #4401 – Lewistown, Mifflin County – For the Period January 17, 2025 to February 25, 2026

An audit of the Fine Wine and Good Spirits Store 4401 in Lewistown, Pennsylvania covered the period from January 17, 2025, to February 25, 2026, and assessed the store’s compliance with PLCB operating procedures. The audit involved verifying inventory against records, supervised deposit accounting, and checking internal controls, including cash management and sales compliance. Results […]

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Newton-Wayne Firemen’s Relief Association – Mifflin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Newton-Wayne Firemen’s Relief Association was conducted for the period between January 1, 2022, and December 31, 2024, based on the authority of Pennsylvania law. The audit aimed to confirm the association’s compliance with state laws, contracts, and procedures concerning the receipt of state aid and expenditure of funds. The audit […]

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Mifflin County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2023

The compliance audit was conducted for the Mifflin County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court in Pennsylvania, covering January 1, 2019, to December 31, 2023, as per Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to verify if all moneys collected for the Commonwealth were correctly assessed, reported, and promptly […]

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Township of Granville – Mifflin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Granville Township, Pennsylvania, covering January 1, 2022, to December 31, 2024. Management is responsible for presenting these forms according to specific criteria, while the auditor’s role is to express an opinion based on an examination in line with attestation standards. […]

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

The Independent Auditor’s Report examines Forms MS-965 With Adjustments for Decatur Township’s Liquid Fuels Tax Fund in Mifflin County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. Managed under guidelines from the Department of Transportation’s Publication 9, the fund supports road and bridge maintenance, adhering to criteria like allocation based on […]

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The Armagh Township Firemen’s Relief Association – Mifflin County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on The Armagh Township Firemen’s Relief Association, Mifflin County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. This audit aimed to determine if the association addressed the finding from the previous audit and complied with state laws, contracts, bylaws, and administrative procedures regarding state aid and […]

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Pennsylvania Department
of the Auditor General