AuditsAudit County: Columbia County

Township of Madison – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Township of Madison, Columbia County, Pennsylvania, covers the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit examined the Forms MS-965 with Adjustments, focusing on compliance with criteria set by the Department of Transportation’s Publication 9, and was conducted according to […]

Township of Montour – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An independent auditor’s report was conducted on the Township of Montour’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024. This examination, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the accuracy of the Forms MS-965 with adjustments. The review […]

Township of Orange – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor conducted an examination of the Township of Orange’s Forms MS-965 With Adjustments for their Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024, in compliance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit concluded that the forms were fairly presented, meeting […]

Borough of Millville – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Borough of Millville in Columbia County, Pennsylvania, underwent an attestation engagement for its Liquid Fuels Tax Fund for 2023-2024, conducted by an independent auditor as per American Institute of Certified Public Accountants standards and Government Auditing Standards. The audit examined Forms MS-965 With Adjustments, confirming that they complied with Pennsylvania Department of Transportation requirements. […]

Township of Scott – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Township of Scott, Columbia County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024. The report evaluates the Forms MS-965 With Adjustments to ascertain if they align with criteria set by the Pennsylvania Department of Transportation (PennDOT) as detailed in […]

Township of South Centre – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of South Centre in Columbia County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The management is tasked with presenting the Forms MS-965 according to criteria outlined by the Department of Transportation. The examination verified whether these forms are in compliance […]

Township of Pine – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor’s report examined the Liquid Fuels Tax Fund of Township of Pine, Columbia County, Pennsylvania, for January 1, 2022 to December 31, 2023. The audit evaluated Forms MS-965 With Adjustments as per the criteria outlined in the Department of Transportation’s Publication 9. Following standards by the American Institute of Certified Public Accountants and […]

Valley Firemen’s Relief Association – Columbia County – Audit Period January 1, 2022 to December 31, 2024

Geisinger Bloomsburg Hospital – Columbia County – Tobacco Settlement Payment Data for the Year 2026

Geisinger Bloomsburg Hospital participated in an evaluation under the Tobacco Settlement Act for potential reimbursement of uncompensated care for fiscal years ending 2023 and 2024. The assessment verified claims and days reported to determine eligibility for payments under the extraordinary expense approach, which applies when a hospital submits claims for uninsured patients whose costs exceed […]

Berwick Volunteer Fireman’s Relief Association – Columbia County – Audit Period January 1, 2021 to December 31, 2023

An audit was conducted on the Berwick Volunteer Fireman’s Relief Association in Columbia County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The audit was authorized by Pennsylvania laws, including the Constitution and the Volunteer Firefighters’ Relief Association Act. The audit aimed to assess whether the relief association took corrective actions […]