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PA Department of the Auditor General

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 […]

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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 […]

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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, […]

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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 […]

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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 […]

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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 […]

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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 […]

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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 […]

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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 […]

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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. […]

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Pennsylvania Department
of the Auditor General