AuditsAudit County: Columbia County

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 […]

Benton Borough Police Pension Plan – Columbia County – Audit Period Ended December 31, 2024

A compliance audit was conducted on the Benton Borough Police Pension Plan in Pennsylvania to assess adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit, covering the period January 1, 2023, to December 31, 2024, aimed to verify corrective actions taken in response to previous findings and check the […]

Town of Bloomsburg Police Pension Plan – Columbia County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Town of Bloomsburg Police Pension Plan, covering the period from January 1, 2020, to December 31, 2023, was conducted to assess adherence to applicable state laws, regulations, and local policies. The audit scrutinized areas such as state aid deposits, employer and employee contributions, retirement benefits, and actuarial valuations, confirming compliance […]

Town of Bloomsburg Non-Uniformed Pension Plan – Columbia County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Town of Bloomsburg’s Non-Uniformed Pension Plan, conducted for the period from January 1, 2020, to December 31, 2023, aimed to assess whether prior audit findings were addressed and if the pension plan adhered to relevant legal and regulatory standards. Although the plan complied with most requirements, one issue persisted: incorrect […]

Orange Township Police Pension Plan – Columbia County – Audit Period January 1, 2023 to December 31, 2023

A compliance audit of the Orange Township Police Pension Plan for the year 2023, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), evaluated the plan’s adherence to state laws and regulations. The audit found that state aid was not fully deposited, violating Act 205, which requires full deposit of state […]

Orange Township Non-Uniformed Pension Plan – Columbia County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for the Orange Township Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, focused on addressing prior audit findings and ensuring compliance with state laws and regulations. The audit confirmed partial compliance with previous recommendations, noting overpayment of state aid, which was partially refunded without interest, as well as excessive […]