AuditsAudit County: Centre County

District Court 49-2-01 – Centre County – Audit Period January 1, 2020 to December 31, 2023

Between January 1, 2020, and December 31, 2023, a limited procedures engagement (LPE) was conducted for District Court 49-2-01, Centre County, Pennsylvania. Required by The Fiscal Code, this LPE aimed to verify that all funds collected on behalf of the Commonwealth were properly assessed, reported, and remitted. Procedures included verifying data from the Administrative Office […]

Howard Fire Company Volunteer Firemen’s Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Howard Fire Company Volunteer Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted to assess corrective actions on previous findings and compliance with relevant state regulations, contracts, bylaws, and administrative procedures. The audit, not under the U.S. Government Auditing Standards, aimed to confirm adherence to state […]

Centre County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit of the Centre County Treasurer, Colleen B. Kennedy, was conducted for hunting, fishing, and dog license sales for specified periods between 2019 and 2023. The audit aimed to verify if all monies collected on behalf of the Commonwealth of Pennsylvania were accurately assessed, reported, and promptly remitted, as required by Section 401(d) […]

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

The Independent Auditor’s Report for the Township of Boggs, Centre County, Pennsylvania, details an examination of the Liquid Fuels Tax Fund for the year 2023. The objective was to assess whether Form MS-965, including adjustments, is presented in accordance with relevant criteria. The audit followed attestation standards by the American Institute of Certified Public Accountants […]

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

The independent auditor’s report examined Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Miles, Centre County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2023. The auditor expressed an opinion that the Form MS-965 was presented in accordance with the criteria set out in the Department […]

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

The independent auditor’s report for the Liquid Fuels Tax Fund of Benner Township, Centre County, Pennsylvania, outlines an examination of Form MS-965 with adjustments for the period January 1, 2023, to December 31, 2023. The review adhered to standards established by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring reasonable assurance […]

Port Matilda Firefighters Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Port Matilda Firefighters Relief Association for the period from January 1, 2022, to December 31, 2023. The audit was authorized by Pennsylvania state laws and focused on whether the association addressed previous audit findings and complied with relevant laws, bylaws, and procedures regarding state aid receipts and fund […]

District Court 49-3-04 – Centre County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 49-3-04 in Centre County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The audit aimed to assess adherence to state laws, regulations, and AOPC policies regarding the collection and remittance of funds to the Commonwealth. Key procedures included verifying data consistency between AOPC […]

Borough of Philipsburg – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor conducted an examination of the Borough of Philipsburg’s Liquid Fuels Tax Fund, covering the period from January 1, 2022, to December 31, 2023. The audit, carried out in compliance with American Institute of Certified Public Accountants’ attestation standards and Government Auditing Standards, involved reviewing Forms MS-965 With Adjustments to assess compliance with […]

Borough of Port Matilda – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023