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AuditsAudit County: Bradford County

October 3, 2025

South Waverly Borough Police Pension Plan – Bradford County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the South Waverly Borough Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to determine whether prior corrective actions recommended were implemented and if the pension plan adheres to relevant state laws and regulations. For the audit period from January […]

October 3, 2025

South Waverly Borough Non-Uniformed Pension Plan – Bradford County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for South Waverly Borough’s Non-Uniformed Pension Plan in Bradford County, Pennsylvania, for the period January 1, 2023, to December 31, 2024. The audit was performed under the Municipal Pension Plan Funding Standard and Recovery Act, ensuring the plan complies with state laws and local policies. The objectives included verifying corrective […]

September 24, 2025

Fine Wine & Good Spirits #0802 – Towanda, Bradford County – For the Period August 27, 2024 to August 16, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 0802 in Towanda, Pennsylvania, covering the period from August 27, 2024 to August 16, 2025. The examination, under the legal authority of the Pennsylvania Liquor Code, assessed store operations for compliance with PLCB procedures. Key components of the review included […]

August 26, 2025

District Court 42-3-04 – Bradford County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of District Court 42-3-04 in Bradford County, Pennsylvania, for the period between January 1, 2021, and December 31, 2023, was conducted to assess compliance with state laws, regulations, and AOPC policies regarding financial management. The audit aimed to ensure that moneys collected on behalf of the Commonwealth, such as fines and fees, […]

August 26, 2025

District Court 42-3-01 – Bradford County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 42-3-01 in Bradford County, Pennsylvania, covering January 1, 2021, to December 31, 2024. Mandated by Section 401(c) of The Fiscal Code, the audit assessed the court’s adherence to state laws and regulations regarding the collection, assessment, reporting, and remittance of moneys on behalf of the Commonwealth. The […]

August 25, 2025

Herrick Township Volunteer Firemen’s Relief Association – Bradford County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Herrick Township Volunteer Firemen’s Relief Association covering January 1, 2022, to December 31, 2024, to determine compliance with state laws regarding the receipt and expenditure of state aid. The audit, guided by Pennsylvania statutes, included a review of financial practices but was not performed under Government Auditing Standards. […]

July 31, 2025

Bradford County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit conducted for the Treasurer of Bradford County, Pennsylvania, covering the sale of hunting, fishing, and dog licenses between July 1, 2019, and June 30, 2024, aimed to determine if all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. Conducted under the requirements of Section 401(d) of The […]

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 […]

AuditsAudit County: Bradford County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General