The audit reviewed Potter County’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2024. The audit was carried out in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the financial statements for the Liquid Fuels Tax Fund […]
The compliance audit of the Ulysses Borough Non-Uniformed Pension Plan, covering the period from January 1, 2021, to December 31, 2024, assessed adherence to state laws, regulations, and local ordinances. Conducted by the Auditor General under Act 205, the audit evaluated corrective actions from prior findings and the administration of the pension plan. The methodology […]
The compliance audit of the Tri-Town Volunteer Firemens Relief Association for January 1, 2023, to December 31, 2024, aimed to evaluate two key objectives: ensuring corrected prior audit findings and verifying compliance with state laws, contracts, bylaws, and procedures regarding state aid and fund expenditures. It confirmed that the association took appropriate corrective actions and […]
A compliance audit was conducted on the Coudersport Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2024, in accordance with Pennsylvania’s state laws. The audit aimed to determine if previous issues were addressed and if current operations complied with legal and procedural requirements regarding state aid and fund allocation. The audit noted […]
The audit was conducted on the Liquid Fuels Tax Fund of the Township of Bingham, Potter County, Pennsylvania, for the period from January 1, 2020, to December 31, 2024. This audit aimed to assess the accuracy of the Forms MS-965 with Adjustments, which detail the municipality’s financial activities concerning the Liquid Fuels Tax Fund under […]
The audit for the Township of Summit, Potter County, examined the Liquid Fuels Tax Fund Forms MS-965 for the period January 1, 2021, to December 31, 2024. The audit was conducted under standards by the American Institute of Certified Public Accountants and Government Auditing Standards. It evaluated whether the forms are presented accurately based on […]
The audit for the Township of Pleasant Valley, Potter County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period January 1, 2020, to December 31, 2024. The municipality’s management is responsible for presenting the forms per specific criteria. The audit was conducted following standards set by the American […]
The audit examined the MS-965 forms, with adjustments, for Homer Township’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2024. The objective was to assess the forms’ accuracy according to standards and criteria set by the Pennsylvania Department of Transportation (PennDOT) and related legislation. The audit followed guidelines by the American Institute […]
The Potter County Children and Youth Agency’s amended fiscal reports for the 2022-2023 and 2023-2024 fiscal years were reviewed in line with the requirements of Act 148 of 1976, as amended. The purpose was to certify the Commonwealth expenditures on behalf of children residing within the county. The audit covered only the fiscal years specified […]
The audit examined the Liquid Fuels Tax Fund of Stewardson Township, Potter County, Pennsylvania, for the period from January 1, 2020, to December 31, 2024. The report indicates that the Forms MS-965 With Adjustments present the required information accurately. The audit states two findings: related party transactions and idle funds in a noninterest-bearing account. The […]