AuditsAudit County: Potter County

Township of Keating – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for the Township of Keating, Potter County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The report evaluates whether funds were spent according to legal and regulatory criteria outlined by the Pennsylvania Department of Transportation’s Publication […]

Township of Porter – 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 Porter in Pike County, Pennsylvania, covered the examination of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2023. The review was in accordance with standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The report provides an opinion […]

Township of Harrison – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

An independent audit was conducted on the Township of Harrison’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The audit aimed to assess whether the Forms MS-965 with adjustments accurately represented the fund information in accordance with criteria stipulated by the Pennsylvania Department of Transportation and relevant standards. […]

Genesee Volunteer Firemen’s Relief Association – Potter County – Audit Period January 1, 2022 to December 31, 2023

Borough of Galeton – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

Borough of Austin – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

UPMC Cole – Potter County – Tobacco Settlement Payment Data for Year 2025

Galeton Firemen’s Relief Association – Potter County – Audit Period January 1, 2021 to December 31, 2023

Sharon Township Non-Uniformed Pension Plan – Potter County – Audit Period Ended December 31, 2023

Coudersport, Borough of – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2022