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AuditsAudit County: Montour County

March 6, 2026

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

The audit for the Township of Mayberry, Montour County, Pennsylvania, examined the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024. Conducted in accordance with the American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to assure that the […]

February 23, 2026

Borough of Danville – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Borough of Danville, Montour County, covering the period from January 1, 2024, to December 31, 2024. Conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the report assessed the municipality’s presentation of the […]

February 17, 2026

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

The audit examined the Liquid Fuels Tax Fund of Limestone Township, Montour County, Pennsylvania from January 1, 2024, to December 31, 2024. The audit assessed the township’s Form MS-965 With Adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s guidelines. The audit found an over-expenditure of $16,643.14 on equipment purchases, exceeding available funds, which required […]

February 10, 2026

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

The audit for the Township of Mahoning, Montour County, Pennsylvania, assessed the Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The audit was conducted according to attestation standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. The report confirmed that the Form […]

January 28, 2026

Borough of Washingtonville – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examines Form MS-965 with adjustments for the Liquid Fuels Tax Fund of Washingtonville Borough, Montour County, for 2024. The report, complying with specific attestation standards, ensures the form aligns materially with criteria set by the Pennsylvania Department of Transportation and is presented accurately for regulatory purposes. The Liquid Fuels Tax Municipal Allocation Law […]

December 28, 2025

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

The audit for the Township of Valley, Montour County, evaluated the Liquid Fuels Tax Fund’s Form MS-965 With Adjustments for January 1 to December 31, 2024. The report assessed compliance with Pennsylvania’s Department of Transportation criteria and auditing standards. Auditors found that the township’s Form MS-965 accurately reflects the required information, confirming adherence to the […]

November 21, 2025

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

The independent auditor’s report examines the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Anthony, Montour County, Pennsylvania, for the year 2024. The evaluation follows attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s role is to provide an opinion on whether […]

October 23, 2025

Geisinger Medical Center – Montour County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Act requires hospitals to provide uncompensated care data to determine eligibility for payments. Geisinger Medical Center submitted claims for the fiscal year ending June 30, 2024, with 80 potentially eligible claims for extraordinary expenses. Evaluations determined that only 10 out of the 80 claims met the criteria for these payments. Claims not […]

March 11, 2025

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

The independent auditor’s report for the Borough of Washingtonville in Montour County, Pennsylvania, examines Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The auditor assessed the financial statements in compliance with standards from the American Institute of Certified Public Accountants and […]

March 6, 2025

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

The audit report examines the Liquid Fuels Tax Fund of Mahoning Township, Montour County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. Conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure compliance with criteria detailed in the Pennsylvania Department […]

AuditsAudit County: Montour County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General