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AuditsAudit County: Columbia County

January 16, 2026

Fine Wine & Good Spirits #1901 – Berwick, Columbia County – For the Period February 26, 2025 to December 2, 2025

The Fine Wine and Good Spirits Store 1901 in Berwick, Pennsylvania, was audited for the period of February 26, 2025, to December 2, 2025, and assessed compliance with PLCB operating procedures, including inventory checks, deposit reviews, and performance report analyses. The results showed the store adhered to PLCB procedures with no significant discrepancies found. This […]

December 31, 2025

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

A compliance audit was conducted on the Summerhill Fireman’s Relief Association in Columbia County, Pennsylvania, for January 1, 2022, to December 31, 2024. The audit aimed to ensure corrective actions from a prior audit were implemented and to verify compliance with state laws and administrative procedures regarding state aid and fund expenditures. The audit confirmed […]

December 19, 2025

Briar Creek Township Police Pension Plan – Columbia County – Audit Period January 1, 2021 to December 31, 2024

We conducted a compliance audit of the Briar Creek Township Police Pension Plan in Columbia County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit aimed to assess whether previous findings were addressed and if the plan adhered to relevant state laws, regulations, and policies. The audit was under the […]

December 19, 2025

Briar Creek Township Non-Uniformed Pension Plan – Columbia County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Briar Creek Township Non-Uniformed Pension Plan in Columbia County, Pennsylvania, covering from January 1, 2021, to December 31, 2024. The objectives were to assess corrective actions on prior findings and ensure the pension plan’s compliance with relevant laws and regulations. It was found that the plan was mostly […]

December 8, 2025

Montour Twp. Firefighter’s Relief Association – Columbia County – Audit Period January 1, 2022 to November 6, 2024

The audit of the Montour Twp. Firefighter’s Relief Association for January 1, 2022, to November 6, 2024, was conducted to ensure compliance with state laws and administrative procedures. The association dissolved on November 6, 2024, merging with Hemlock Township Fireman’s Relief Association, transferring all assets. The audit revealed that while six prior issues were resolved, […]

November 24, 2025

Township of Locust – 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 Forms MS-965 With Adjustments for the Township of Locust, Columbia County, from January 1, 2023, to December 31, 2024. The examination, conducted per AICPA and Government Auditing Standards, aimed to verify the conformity of Forms MS-965 with Pennsylvania Department of Transportation criteria. No significant deficiencies […]

November 5, 2025

Benton Township Non-Uniformed Pension Plan – Columbia County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Benton Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, evaluated compliance with state laws and policies. Conducted under the authority of Act 205, the audit examined whether prior recommendations were implemented, state aid deposited timely, and pension benefits administered correctly. While Benton Township resolved issues regarding […]

November 4, 2025

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

The Independent Auditor’s Report for the Borough of Stillwater, Columbia County, PA, concerns the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024. The auditor confirmed that the Forms were presented according to the Pennsylvania Department of Transportation (PennDOT) criteria and concluded that they […]

October 23, 2025

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 […]

October 17, 2025

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 […]

AuditsAudit County: Columbia County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General