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AuditsAudit County: Bradford County

June 6, 2025

Guthrie Troy Community Hospital – Bradford County – Tobacco Settlement Payment Data for the Year 2026

The letter from Timothy L. DeFoor, the Auditor General, details the procedures performed to assess the eligibility of Guthrie Troy Community Hospital for the 2026 Tobacco Settlement Payment. Under the Tobacco Settlement Act, hospitals may receive compensation for uncompensated care through either an uncompensated care approach, calculated by a set of data elements, or an […]

June 6, 2025

Guthrie Robert Packer Hospital – Bradford County – Tobacco Settlement Payment Data for the Year 2026

The Guthrie Robert Packer Hospital participates in a Tobacco Settlement Program mandated by the Tobacco Settlement Act of 2001 to receive payments for uncompensated care services. Two methods, uncompensated care and extraordinary expense, determine hospital payments based on specific criteria such as claims exceeding twice the average cost and total inpatient days. The hospital underwent […]

May 22, 2025

District Court 42-3-03 – Bradford County – Audit Period for the Period January 1, 2020 to December 31, 2023

A limited procedures engagement was conducted for District Court 42-3-03 in Bradford County, Pennsylvania, covering January 1, 2020, to December 31, 2023. This engagement aimed to ensure all monies collected for the Commonwealth were correctly assessed, reported, and promptly remitted. The procedures included comparing data from the Pennsylvania Department of Revenue, analyzing internal controls, and […]

March 18, 2025

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

The independent auditor’s report examines Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of Borough of Leraysville, Bradford County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The report assesses compliance with Pennsylvania Department of Transportation’s criteria and auditing standards by evaluating financial reporting and fund usage. The examination was conducted following […]

February 21, 2025

Borough of Monroe – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report details an examination of the Borough of Monroe’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2021, to December 31, 2023. Conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to ensure the forms are […]

February 20, 2025

Borough of Rome – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Borough of Rome’s Liquid Fuels Tax Fund Forms MS-965, covering January 1, 2021, to December 31, 2023. The audit ensures compliance with the Pennsylvania Department of Transportation’s guidelines. Conducted according to standards set by the American Institute of CPAs and Government Auditing Standards, the examination reviews the forms’ accuracy, […]

February 18, 2025

Wysox Township Non-Uniformed Pension Plan – Bradford County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Wysox Township Non-Uniformed Pension Plan, covering January 1, 2022, to December 31, 2023, to ensure adherence to state laws, regulations, contracts, and policies. The audit, based on Act 205 requirements, evaluated various elements including appropriate state aid and employer contribution deposits, the accuracy of actuarial valuation reports, and […]

February 13, 2025

Township of Rome – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

An independent audit was conducted on the Liquid Fuels Tax Fund Forms MS-965 for the Township of Rome, Bradford County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to assess whether the funds were presented accurately according to the criteria set forth in Pennsylvania Department of Transportation’s (PennDOT) Publication 9. The […]

February 11, 2025

Borough of New Albany – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The report is an independent auditor’s examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of New Albany, Bradford County, covering January 1, 2021, to December 31, 2023. The audit was conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that […]

February 11, 2025

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

An independent auditor’s report was conducted for the Township of Towanda’s Liquid Fuels Tax Fund in Bradford County, Pennsylvania, for the period between January 1, 2021, and December 31, 2023. The auditors examined Forms MS-965 With Adjustments to determine if funds were managed as required by the Pennsylvania Department of Transportation, as per Publication 9 […]

AuditsAudit County: Bradford County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General