AuditsAudit County: Bradford County

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 […]

March 27, 2026

Canton Volunteer Firemen’s Relief Association of Canton, Pennsylvania – Bradford County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Canton Volunteer Firemen’s Relief Association of Canton, Pennsylvania, underwent a Limited Procedures Engagement for the period January 1, 2022, to December 31, 2024. The LPE, conducted under the authority of the Constitution of the Commonwealth of Pennsylvania and relevant state statutes, aimed to ensure that funds were expended for authorized purposes and state aid […]

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 […]