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February 12, 2026

South Creek Volunteer Firefighters’ Relief Association – Bradford County – Audit Period January 1, 2023 to December 31, 2024

The South Creek Volunteer Firefighters’ Relief Association, based in Bradford County, Pennsylvania, was audited for compliance with state laws, contracts, bylaws, and administrative procedures from January 1, 2023, to December 31, 2024. The audit, conducted by the Pennsylvania Department of the Auditor General, aimed to ensure proper usage of state aid and relief association funds. […]

February 4, 2026

Warren Township Volunteer Firemen’s Relief Association – Bradford County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted by the Department of the Auditor General for the Warren Township Volunteer Firemen’s Relief Association in Bradford County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws, contracts, bylaws, and procedures concerning the receipt of state aid and […]

January 14, 2026

Bradford County Children and Youth Agency – Amended Fiscal Report for Fiscal Years 2021 to 2023

The Bradford County Children and Youth Agency’s amended fiscal reports for the fiscal years 2021-2022 and 2022-2023 detail the expenditures and adjustments made based on reviews to ensure accuracy in Commonwealth fund utilization. For the 2021-2022 fiscal year, three adjustments led to increased expenditures by $6,124 and revenue by $767, resulting in $31,178 due to […]

December 4, 2025

Township of Leroy – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The independent auditor’s report for the Township of Leroy’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2024. The audit evaluated Forms MS-965 With Adjustments, in accordance with the American Institute of Certified Public Accountants standards and Government Auditing Standards. Management is responsible for presenting these forms per guidelines […]

November 24, 2025

Township of Wyalusing – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Wyalusing, Bradford County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The goal was to assess adherence to the criteria set by the Pennsylvania Department of Transportation. Conducted as per American Institute of Certified Public Accountants’ standards […]

November 24, 2025

Township of Wilmot – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The Independent Auditor’s Report for the Township of Wilmot’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2024, analyzed the Form MS-965 With Adjustments. The examination, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, assessed if forms were compliant with Pennsylvania Department of Transportation’s regulations. A $134,284.96 […]

November 17, 2025

Fine Wine & Good Spirits #0801 – Sayre, Bradford County – For the Period September 13, 2024 to October 1, 2025

The examination of Fine Wine and Good Spirits Store 0801, conducted by the Pennsylvania Department of the Auditor General, reviewed operational compliance with Pennsylvania Liquor Control Board (PLCB) procedures from September 13, 2024, to October 1, 2025. The audit involved inventory checks, financial deposit reviews, and verification of compliance with internal controls. Overall, the store […]

October 30, 2025

Township of Terry – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report evaluates the Liquid Fuels Tax Fund for the Township of Terry, Bradford County, Pennsylvania, covering January 1, 2022, to December 31, 2024. Conducted in accordance with AICPA and Government Auditing Standards, the examination aimed to ensure that Form MS-965 with Adjustments met the criteria by the Pennsylvania Department of Transportation (PennDOT). […]

October 23, 2025

Fine Wine & Good Spirits #0803 – Troy, Bradford County – For the Period August 20, 2024 to September 23, 2025

The examination report covers the audit of Fine Wine and Good Spirits Store 0803 in Troy, Pennsylvania, conducted by the Department of the Auditor General for the period from August 20, 2024, to September 23, 2025. The audit aimed to ensure the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination reviewed […]

October 14, 2025

Borough of Wyalusing – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The independent auditor examined the Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the Borough of Wyalusing, Pennsylvania, covering January 1, 2021, to December 31, 2024. The independent audit confirmed that the forms were properly presented according to the criteria from the Pennsylvania Department of Transportation’s Publication 9. The report noted […]