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AuditsAudit County: Bradford County

July 13, 2026

Towanda Borough Non-Uniformed Union Pension Plan – Bradford County – Reduced Period Engagement – Period Ended December 31, 2025

An audit was conducted on the Towanda Borough Non-Uniformed Union Pension Plan to assess compliance with state laws, regulations, and procedures guiding municipal pension plans. The audit focused on verifying state aid deposits, employer contributions, and ensuring no employee contributions or benefit calculations were needed for 2025. The New York State Teamsters Conference Pension and […]

July 13, 2026

Towanda Borough Police Pension Plan – Bradford County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Towanda Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration from January 1, 2025, to December 31, 2025. The audit aimed to verify compliance with applicable state laws, regulations, and local ordinances, focusing on correct state aid deposits, employer and […]

July 13, 2026

Towanda Borough Non-Uniformed Pension Plan – Bradford County – Reduced Period Engagement – Period Ended December 31, 2025

In July 2026, a compliance audit was conducted on the Towanda Borough Non-Uniformed Pension Plan in Bradford County, Pennsylvania, under Act 205 of 1984. The audit aimed to assess compliance with state laws, regulations, contracts, administrative procedures, and local policies. It focused on verifying state aid and employer contributions from January 1 to December 31, […]

July 10, 2026

Monroe Borough Fireman’s Relief Association – Bradford County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Monroe Borough Fireman’s Relief Association in Bradford County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The audit aimed to verify that previous audit findings had been addressed and to ensure compliance with state laws, contracts, bylaws, and administrative procedures related to state aid and funds expenditure. […]

June 16, 2026

Wyalusing Township Non-Uniformed Pension Plan – Bradford County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Wyalusing Township Non-Uniformed Pension Plan in Bradford County, Pennsylvania, for the year 2025. The audit aimed to assess compliance with state laws, regulations, contracts, and local ordinances as required by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit ensured state aid was properly […]

June 10, 2026

LeRaysville-Pike Volunteer Fire Department Fireman’s Relief Association – Bradford County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the LeRaysville-Pike Volunteer Fire Department Fireman’s Relief Association in Bradford County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit’s purpose was to evaluate adherence to state laws, contracts, bylaws, and procedures concerning state aid receipt and fund expenditures. The Auditor General’s office found the association to […]

May 27, 2026

Guthrie Troy Community Hospital – Bradford County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program requires the Department of Human Services (DHS) to allocate payments to hospitals for uncompensated care. Guthrie Troy Community Hospital underwent an assessment to verify reported claims and days data for possible eligibility under this program. The investigation revealed no eligible extraordinary expense claims for the fiscal year ending June 2025, making […]

May 27, 2026

Guthrie Robert Packer Hospital – Bradford County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program report outlines how the Guthrie Robert Packer Hospital, under the Tobacco Settlement Act of 2001, sought payments for uncompensated care services. Hospitals may qualify for payments using either uncompensated care or extraordinary expense approaches. The engagement aimed to verify the eligibility of reported claims and the accuracy of inpatient days data […]

May 5, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for Albany Township’s Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024. Conducted in accordance with the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure the forms’ alignment with the Pennsylvania Department of Transportation’s criteria. Significant findings […]

April 27, 2026

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

A compliance audit was conducted for the Litchfield Township Volunteer Firefighters’ Relief Association in Bradford County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with relevant state laws, contracts, bylaws, and administrative procedures related to the receipt of state aid and management of relief association […]

AuditsAudit County: Bradford County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General