AuditsAudit County: Union County

Union County Clerk of the Court of Common Pleas/Probation Department/Prothonotary/Clerk of Orphans’ Court – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Clerk of the Court of Common Pleas/Probation Department/Prothonotary/Clerk of Orphans’ Court in Union County, Pennsylvania, examined the period from January 1, 2021, to December 31, 2024. Conducted under The Fiscal Code Sections 401(b) and 401(d) requirements, the audit aimed to ensure proper assessment, reporting, and remittance of collected funds per […]

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

The audit for the Township of Kelly’s Liquid Fuels Tax Fund, covered the period from January 1, 2024, to December 31, 2024. The audit examined the Form MS-965 With Adjustments, prepared in accordance with criteria described in the state’s transportation regulations. The audit followed attestation standards to ensure the form was presented fairly and accurately […]

Township of East Buffalo – Union County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit of the Liquid Fuels Tax Fund for East Buffalo Township, Union County, Pennsylvania, was conducted for January 1, 2023, to December 31, 2024. The audit was performed according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. It concluded that the Forms MS-965 With Adjustments accurately presented the […]

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 […]