Home » Pike County

AuditsAudit County: Pike County

February 2, 2026

Pike County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2021 to December 31, 2024

The audit for Pike County, Pennsylvania, examined financial forms related to the Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the period January 1, 2021, to December 31, 2024. The audit followed standards set by the AICPA and Government Auditing Standards. It identified […]

February 2, 2026

Bushkill Volunteer Firefighter’s Relief Association – Pike County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Bushkill Volunteer Firefighter’s Relief Association, conducted from January 1, 2022, to December 31, 2024, aimed to assess the implementation of corrective actions from a prior audit and ensure compliance with relevant state laws and administrative procedures. The audit found that the relief association successfully addressed two out of three previous […]

January 29, 2026

Shohola Township Police Pension Plan – Pike County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Shohola Township Police Pension Plan in Pike County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2024. The audit assessed compliance with the Municipal Pension Plan Funding Standard and Recovery Act and other relevant state laws and local policies. Key audit objectives included verifying corrective actions on previous […]

January 29, 2026

Shohola Township Non-Uniformed Pension Plan – Pike County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Shohola Township Non-Uniformed Pension Plan was conducted for January 1, 2021, to December 31, 2024, under Act 205, which mandates auditing for municipalities receiving state aid for pension plans. The audit ensured compliance with state laws, regulations, and local policies. Key objectives included checking corrective action on past issues and […]

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 […]