AuditsAudit County: Potter County

April 6, 2026

Tri-Town Volunteer Firemens Relief Association – Potter County – Audit Period January 1, 2023 to December 31, 2024

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 […]

March 20, 2026

Coudersport Volunteer Firemen’s Relief Association – Potter County – Audit Period January 1, 2023 to December 31, 2024

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 […]

March 6, 2026

Township of Bingham – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

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 […]

February 26, 2026

Township of Summit – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

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 […]

February 10, 2026

Township of Pleasant Valley – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

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 […]

February 6, 2026

Township of Homer – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

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 […]

January 30, 2026

Potter County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2024

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 […]

January 8, 2026

Township of Stewardson – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

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 […]

October 24, 2025

UPMC Cole – Potter County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program involved an evaluation of UPMC Cole’s eligibility for payments related to uncompensated care as mandated by the Tobacco Settlement Act. This assessment was intended to verify claims for uncompensated services provided to uninsured patients and to ensure their accuracy. The procedures involved examining UPMC Cole’s reported claims for eligibility based on […]

October 14, 2025

Township of Roulette – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report for the Township of Roulette, Potter County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2024. Conducted in accordance with AICPA and Government Auditing Standards, the examination aims to provide reasonable assurance about the accuracy of the Forms MS-965 With Adjustments. The […]

AuditsAudit County: Potter County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General