A compliance audit was conducted on the Liquid Fuels Tax Fund of Valley Township, Montour County, for January 1, 2025, to December 31, 2025. The audit aimed to assess the township’s adherence to PennDOT’s criteria on the management of Liquid Fuels Tax Fund, involving reviewing the use, reporting, and internal control procedures. The audit found […]
The Tobacco Settlement Act requires the Department of Human Services to pay hospitals for uncompensated care services via two approaches: uncompensated care or extraordinary expense. Geisinger Medical Center’s claims were reviewed for eligibility for the 2027 Tobacco Settlement Payment. The analysis focused on extraordinary expense claims for uninsured patients, ensuring claims weren’t compensated by third […]
The Montour County Children and Youth Services fiscal reports for 2022-2023 and 2023-2024 have been reviewed and certified to accurately present Commonwealth expenditures for children within the county, as part of compliance with Act 148. The review for 2022-2023 led to three adjustments, increasing expenditures by $954 and decreasing revenue by $266, resulting in a […]
The audit for the Township of Cooper, Montour County, reviewed the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The audit, conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to verify the accuracy of Form MS-965 with Adjustments. The report confirms that […]
The audit examined the Form MS-965 With Adjustments for the Township of West Hemlock, Montour County’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit evaluated the township’s compliance with criteria set by Pennsylvania’s Department of Transportation and attestation standards by the AICPA and Government Auditing Standards. The […]
The audit examined the Liquid Fuels Tax Fund of the Township of Liberty, Montour County, from January 1, 2024, to December 31, 2024. Conducted under attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure that Form MS-965 With Adjustments is presented accurately. The audit concluded […]
This audit reviewed the Township of Derry’s Liquid Fuels Tax Fund in Montour County, Pennsylvania, for the period of January 1 to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards. The audit confirms that Form MS-965 With Adjustments accurately presents the […]
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 […]
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 […]
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 […]