AuditsAudit County: Bradford County

November 24, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Wyalusing, Bradford County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The goal was to assess adherence to the criteria set by the Pennsylvania Department of Transportation. Conducted as per American Institute of Certified Public Accountants’ standards […]

November 24, 2025

Township of Wilmot – 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 Wilmot’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2024, analyzed the Form MS-965 With Adjustments. The examination, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, assessed if forms were compliant with Pennsylvania Department of Transportation’s regulations. A $134,284.96 […]

November 17, 2025

Fine Wine & Good Spirits #0801 – Sayre, Bradford County – For the Period September 13, 2024 to October 1, 2025

The examination of Fine Wine and Good Spirits Store 0801, conducted by the Pennsylvania Department of the Auditor General, reviewed operational compliance with Pennsylvania Liquor Control Board (PLCB) procedures from September 13, 2024, to October 1, 2025. The audit involved inventory checks, financial deposit reviews, and verification of compliance with internal controls. Overall, the store […]

October 30, 2025

Township of Terry – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report evaluates the Liquid Fuels Tax Fund for the Township of Terry, Bradford County, Pennsylvania, covering January 1, 2022, to December 31, 2024. Conducted in accordance with AICPA and Government Auditing Standards, the examination aimed to ensure that Form MS-965 with Adjustments met the criteria by the Pennsylvania Department of Transportation (PennDOT). […]

October 23, 2025

Fine Wine & Good Spirits #0803 – Troy, Bradford County – For the Period August 20, 2024 to September 23, 2025

The examination report covers the audit of Fine Wine and Good Spirits Store 0803 in Troy, Pennsylvania, conducted by the Department of the Auditor General for the period from August 20, 2024, to September 23, 2025. The audit aimed to ensure the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination reviewed […]

October 14, 2025

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

The independent auditor examined the Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the Borough of Wyalusing, Pennsylvania, covering January 1, 2021, to December 31, 2024. The independent audit confirmed that the forms were properly presented according to the criteria from the Pennsylvania Department of Transportation’s Publication 9. The report noted […]

October 9, 2025

District Court 42-3-02 – Bradford County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 42-3-02, Bradford County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, performed as per the requirements of Section 401(c) of The Fiscal Code, aimed to determine if the court complied with state laws and regulations regarding the collection and remittance of moneys to the […]

October 9, 2025

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

The report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of Wysox Township, Bradford County, from January 1, 2021, to December 31, 2024. The municipality is responsible for presenting these forms in line with specific criteria, and the independent audit aimed to assure correct representation according to American Institute of Certified […]

October 3, 2025

South Waverly Borough Police Pension Plan – Bradford County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the South Waverly Borough Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to determine whether prior corrective actions recommended were implemented and if the pension plan adheres to relevant state laws and regulations. For the audit period from January […]

October 3, 2025

South Waverly Borough Non-Uniformed Pension Plan – Bradford County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for South Waverly Borough’s Non-Uniformed Pension Plan in Bradford County, Pennsylvania, for the period January 1, 2023, to December 31, 2024. The audit was performed under the Municipal Pension Plan Funding Standard and Recovery Act, ensuring the plan complies with state laws and local policies. The objectives included verifying corrective […]