AuditsAudit County: Union County

Township of Buffalo – Union County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Township of Buffalo, Union County, Pennsylvania, covers the examination of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The auditor assessed the township’s presentation of this form per criteria described in the Department of Transportation’s Publication 9. Conducted according to […]

Township of Gregg – Union County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

This audit examined the Township of Gregg’s Liquid Fuels Tax Fund Form MS-965 with Adjustments for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify that the report complied with the Pennsylvania Department of Transportation’s criteria and concludes that the form presents the required information accurately. The report assists […]

New Berlin Fire Company Number One, Inc. Volunteer Firemen’s Relief Association – Union County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the New Berlin Fire Company Number One, Inc. Volunteer Firemen’s Relief Association, covering the period from January 1, 2022, to December 31, 2024, was conducted under the authority of relevant state laws, including the VFRA Act. The audit aimed to assess whether the relief association addressed a prior finding and complied […]

Fine Wine & Good Spirits #6002 – Mifflinburg, Union County – For the Period July 22, 2024 to July 26, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6002 in Mifflinburg, PA, underwent an examination by the Department of the Auditor General for the period from July 22, 2024, to July 26, 2025. The audit assessed compliance with the PLCB’s operating procedures, including inventory and financial records. Several tests and reviews, such […]

District Court 17-3-01 – Union County – Audit Period January 1, 2020 to December 31, 2024

The compliance audit of District Court 17-3-01 in Union County, Pennsylvania, covers the period from January 1, 2020, to December 31, 2024. The audit aimed to ensure the court followed state laws and AOPC policies related to collecting and remitting funds to the Commonwealth. The court generally complied with the requirements, with exceptions regarding arrest […]

Evangelical Community Hospital – Union County – Tobacco Settlement Payment Data for Year 2026

Limestone Township Non-Uniformed Pension Plan – Union County – Audit Period Ended December 31, 2023

The compliance audit of the Limestone Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration during January 1, 2022, to December 31, 2023. The audit focused on whether corrective actions from a prior report were implemented and if the plan adhered to […]

Union 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, 2022

The independent auditor’s report for Union County’s Liquid Fuels Tax Fund, Act 44, Act 89 Tax Funds, and County Fee for Local Use Fund, covering January 1, 2019, to December 31, 2022, was evaluated. The examination followed attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report highlights issues […]

Union County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Union County Children and Youth Agency submitted amended fiscal reports for fiscal years July 1, 2021, to June 30, 2023, in compliance with Act 148 of 1976. These reports detail commonwealth expenditures incurred for children in the county, focusing on the CY-370 Expenditure Report, the CY-370A Revenue Report, and the CY-348 Fiscal Summary. Adjustments […]

Township of Limestone – Union County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report, conducted by Pennsylvania’s Department of Transportation for the Township of Limestone, Union County, evaluates the financial reporting mechanism (Form MS-965 with Adjustments) related to the Liquid Fuels Tax Fund for 2023. This fund, governed by state legislation, allocates annual state Motor License Fund resources to municipalities for road and bridge maintenance. […]