AuditsAudit County: Columbia County

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

The compliance audit of Millville Borough’s Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, evaluated compliance with local and state regulations and assessed corrective actions from prior audits. Authorized by Act 205 of 1984, the Auditor General’s Office oversaw the audit, focusing on municipal response to previous findings and adherence to state […]

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

The Independent Auditor’s Report for the Township of Hemlock, Columbia County, Pennsylvania, details an examination of the Liquid Fuels Tax Fund for the period from January 1 to December 31, 2023. The audit aims to determine compliance with laws and regulations as outlined in the Department of Transportation’s Publication 9. The report is structured according […]

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

An independent auditor’s report was conducted on the Liquid Fuels Tax Fund Forms MS-965 for the Borough of Catawissa, Columbia County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The examination was done in accordance with attestation standards and Government Auditing Standards, ensuring the fund’s compliance with the Pennsylvania Department of […]

Centralia Fire Co. Firemen’s Relief Association – Columbia County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement was conducted on the Centralia Fire Co. Firemen’s Relief Association for the period from January 1, 2021, to December 31, 2023. The purpose was to determine whether funds were expended for authorized purposes and if state aid funds were received and deposited per the Volunteer Firefighters’ Relief Association Act and Act […]

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

Township of Sugarloaf – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2021

Hemlock Township Police Pension Plan – Columbia County – Audit Period January 1, 2020 to December 31, 2023

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

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

Bloomsburg Volunteer Firefighter’s Relief Association of Bloomsburg, Pennsylvania – Columbia County – Audit Period January 1, 2021 to December 31, 2023