AuditsAudit County: Bradford County

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

The Independent Auditor’s Report for the Borough of Towanda’s Liquid Fuels Tax Fund examines Forms MS-965, covering the period from January 1, 2022, to December 31, 2023. The report ensures that the forms conform to the Pennsylvania Department of Transportation’s criteria. The auditing standards require independence and ethical compliance, with assessments based on a risk-focused […]

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

The independent auditor’s report addresses the examination of the Township of Overton’s Liquid Fuels Tax Fund Forms MS-965 for January 1, 2021, to December 31, 2023. Conducted under the American Institute of Certified Public Accountants’ attestation standards and Government Auditing Standards, the audit aimed to ensure the MS-965 form’s compliance with criteria specified by Pennsylvania’s […]

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Monroe Township, Bradford County, Pennsylvania, from January 1, 2021, to December 31, 2023. Conducted according to attestation standards by the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, the examination aims to ensure financial statements (Forms MS-965 With Adjustments) adhere materially […]

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

The Independent Auditor’s Report for the Township of Pike in Bradford County provides an audit of the Liquid Fuels Tax Fund for January 1, 2021, to December 31, 2023. The audit scrutinized Forms MS-965 with adjustments, assessing their compliance with the Pennsylvania Department of Transportation requirements as per their Publication 9. The audit adhered to […]

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

The Independent Auditor’s Report conducted an examination of the Township of Stevens, Bradford County, Pennsylvania’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The main objective was to verify the accuracy of the Forms MS-965 With Adjustments, ensuring they met the criteria set by the Pennsylvania Department of […]

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

The Independent Auditor’s Report examines the Township of Orwell’s Liquid Fuels Tax Fund forms for 2021-2023, assessing compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9. Conducted per attestation standards, this examination evaluated the Forms MS-965 With Adjustments. The audit did not aim to express opinions on internal controls but did assess and […]

Township of Warren – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for the Township of Warren, Bradford County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 with adjustments for the period from January 1, 2020, to December 31, 2023. The report identifies issues, including unsupported payroll expenditures totaling $87,692.35 in 2020 and 2021, unadvertised stone purchases totaling $70,774.04 in 2021 and […]

Borough of Alba – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2022

Wilmot Township Firemen’s Relief Association – Bradford County – Audit Period January 1, 2021 to December 31, 2023

Albany Township Non-Uniformed Pension Plan – Bradford County – Audit Period January 1, 2020 to December 31, 2023