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 […]
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 […]
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 […]
The report by the independent auditor examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Valley, Montour County, Pennsylvania, for the period January 1, 2022, to December 31, 2023. The auditing process adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]
The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Danville, Montour County, for the period from January 1, 2022, to December 31, 2023. The goal was to express an opinion on whether these forms are presented in accordance with established criteria, specifically the Department […]
This report summarizes the attestation engagement conducted for the Township of Liberty’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The independent auditor examined Forms MS-965 With Adjustments to ensure compliance with the criteria from the Pennsylvania Department of Transportation’s Publication 9 and relevant laws. The auditor, maintaining […]
An independent auditor examined the Liquid Fuels Tax Fund of the Township of Mayberry, Montour County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s role was to assess whether […]
The compliance audit of the Valley Township Non-Uniformed Pension Plan, covering the period from January 1, 2020, to December 31, 2023, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s objectives included assessing corrective action taken on prior report findings and compliance with state laws and regulations. […]
The audit report for the Township of Cooper, Montour County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. Independent auditors examined Forms MS-965 With Adjustments to ensure they comply with the Pennsylvania Department of Transportation’s criteria. Conducted according to established attestation and Government Auditing Standards, the examination aimed […]
The independent auditor’s report concerns the Liquid Fuels Tax Fund of the Township of Anthony, Montour County, Pennsylvania, covering the period from January 1, 2022 to December 31, 2023. The report examines whether the Forms MS-965 With Adjustments, which detail the use of the Liquid Fuels Tax Fund, adhere to the criteria set out by […]