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August 27, 2025

Fine Wine & Good Spirits #5201 – Milford, Pike County – For the Period July 24, 2024 to July 15, 2025

The examination report for Fine Wine and Good Spirits Store 5201, conducted by the Pennsylvania Department of the Auditor General, found that for the period from July 24, 2024, to July 15, 2025, the store complied with all Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination included inventory checks, financial deposition reviews, and compliance […]

August 1, 2025

Pike County Recorder of Deeds/Register of Wills – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for the Recorder of Deeds/Register of Wills in Pike County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to ensure that funds collected for the Commonwealth were properly assessed, reported, and remitted. While the Office largely met state laws and regulations, an issue of inadequate accountability […]

June 10, 2025

Promised Land Volunteer Relief Association – Pike County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Promised Land Volunteer Relief Association for January 1, 2021, to December 31, 2023, assessed prior corrective actions and compliance with legal and administrative standards. The audit, not following U.S. Government Auditing Standards, found that the association addressed two out of three prior findings. The remaining issue involved insufficient Surety bond […]

June 3, 2025

Pike County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2021 to 2023

In May 2025, the amended fiscal reports for Pike County Children and Youth Agency were submitted, covering fiscal years 2021-2022 and 2022-2023. These reports underwent review in compliance with Act 148 to verify and certify commonwealth expenditures on children’s behalf in the county. For fiscal year 2021-2022, a single adjustment increased revenue by $4,908 and […]

May 6, 2025

Dingman Township Volunteer Fire Department Relief Association – Pike County – Audit Period January 1, 2021 to December 31, 2023

The Dingman Township Volunteer Fire Department Relief Association in Pike County, Pennsylvania, underwent a compliance audit covering January 1, 2021, to December 31, 2023. The audit aimed to verify if the association addressed previous findings and adhered to state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. Conducted under the Commonwealth of […]

March 3, 2025

Greeley Volunteer Firefighters’ Relief Association – Pike County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Greeley Volunteer Firefighters’ Relief Association, covering January 1, 2021, to December 31, 2023, aimed to determine whether corrective actions were implemented from a prior audit and if state laws were followed regarding state aid and fund expenditure. The audit revealed that the association failed to take appropriate corrective actions on […]

February 10, 2025

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

The Independent Auditor’s Report reviewed the Township of Lehman’s Liquid Fuels Tax Fund report (Form MS-965 With Adjustments) for 2023. The township management is responsible for adhering to the Department of Transportation’s guidelines, while the auditor expressed an opinion based on examination standards. The audit identified significant areas, such as failing to receive a 2023 […]

January 28, 2025

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

The Independent Auditor’s Report for the Township of Palmyra, Pike County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period of January 1, 2023 to December 31, 2023. This report was addressed to the Secretary of the Department of Transportation. The auditors examined the Form MS-965 With Adjustments and expressed an opinion that it […]

January 28, 2025

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

This independent auditor’s report examines the Liquid Fuels Tax Fund financial statements for the Township of Milford, Pike County, for 2023. Managed in alignment with Pennsylvania Department of Transportation’s (PennDOT) standards, the auditor aims to ensure accuracy and compliance with regulatory guidelines, using attestation standards set by the American Institute of CPAs and Government Auditing […]

January 28, 2025

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

The audit report examines the Form MS-965 With Adjustments for Shohola Township’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The township’s management is responsible for form presentation, aligning with criteria from the Department of Transportation’s Publication 9. The audit was conducted following standards from the American Institute of Certified Public […]