AuditsAudit County: Bradford County

March 18, 2025

Borough of Leraysville – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of Borough of Leraysville, Bradford County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The report assesses compliance with Pennsylvania Department of Transportation’s criteria and auditing standards by evaluating financial reporting and fund usage. The examination was conducted following […]

February 21, 2025

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

The Independent Auditor’s Report details an examination of the Borough of Monroe’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2021, to December 31, 2023. Conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to ensure the forms are […]

February 20, 2025

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

The independent auditor’s report examines the Borough of Rome’s Liquid Fuels Tax Fund Forms MS-965, covering January 1, 2021, to December 31, 2023. The audit ensures compliance with the Pennsylvania Department of Transportation’s guidelines. Conducted according to standards set by the American Institute of CPAs and Government Auditing Standards, the examination reviews the forms’ accuracy, […]

February 18, 2025

Wysox Township Non-Uniformed Pension Plan – Bradford County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Wysox Township Non-Uniformed Pension Plan, covering January 1, 2022, to December 31, 2023, to ensure adherence to state laws, regulations, contracts, and policies. The audit, based on Act 205 requirements, evaluated various elements including appropriate state aid and employer contribution deposits, the accuracy of actuarial valuation reports, and […]

February 13, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund Forms MS-965 for the Township of Rome, Bradford County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to assess whether the funds were presented accurately according to the criteria set forth in Pennsylvania Department of Transportation’s (PennDOT) Publication 9. The […]

February 11, 2025

Borough of New Albany – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The report is an independent auditor’s examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of New Albany, Bradford County, covering January 1, 2021, to December 31, 2023. The audit was conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that […]

February 11, 2025

Borough of Towanda – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor’s report was conducted for the Township of Towanda’s Liquid Fuels Tax Fund in Bradford County, Pennsylvania, for the period between January 1, 2021, and December 31, 2023. The auditors examined Forms MS-965 With Adjustments to determine if funds were managed as required by the Pennsylvania Department of Transportation, as per Publication 9 […]

February 10, 2025

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 […]

January 28, 2025

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 […]

January 28, 2025

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 […]

AuditsAudit County: Bradford County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General