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AuditsAudit County: Bradford County

September 18, 2026

Bradford County Clerk of the Court of Common Pleas/Collections Department/Prothonotary – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted on the Clerk of the Court of Common Pleas/Collections Department/Prothonotary in Bradford County, Pennsylvania, for January 1, 2020, to December 31, 2024. The audit aimed to verify compliance with state laws on fund collection, assessment, and reporting to the Commonwealth. However, due to restricted access to certain records under state […]

August 27, 2026

Fine Wine & Good Spirits #0802 – Towanda, Bradford County – For the Period August 18, 2025 to July 16, 2026

The examination of the Fine Wine and Good Spirits Store 0802, located in Towanda, Pennsylvania, for the period from August 18, 2025, to July 16, 2026, aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures by assessing inventory accuracy, financial records, and internal controls. The examination included a physical inventory count, cash […]

August 5, 2026

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

The compliance audit of the Sayre Borough Police Pension Plan in Bradford County, Pennsylvania, assessed the administration of the pension in alignment with state laws and local policies for the period from January 1, 2024, to December 31, 2025. The audit was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, without necessarily […]

August 5, 2026

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

A compliance audit of the Sayre Borough Non-Uniformed Defined Contribution Pension Plan was conducted for the period January 1, 2025, to December 31, 2025, in line with the Municipal Pension Plan Funding Standard and Recovery Act. The audit, which was not required to adhere to Government Auditing Standards, aimed to determine compliance with state laws, […]

August 5, 2026

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

In August 2026, a compliance audit was conducted on the Sayre Borough Non-Uniformed Pension Plan, Bradford County, Pennsylvania. Authorized under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), the audit assessed the plan’s administration for compliance with state laws, regulations, and local ordinances. The audit, covering January 1 to December […]

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 […]

AuditsAudit County: Bradford County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General