AuditsAudit County: Potter County

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 […]

Fine Wine & Good Spirits #5302 – Galeton, Potter County – For the Period August 15, 2024 to August 16, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5302 in Galeton, Pennsylvania was examined by the Department of the Auditor General for operations compliance from August 15, 2024, to August 16, 2025. The examination checked store operations for compliance with statutory regulations and internal controls, including physical inventory count, cash deposits, and […]

Coudersport Borough Police Pension Plan – Potter County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Coudersport Borough Police Pension Plan to ensure adherence to state laws and regulations as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered through December 31, 2024, focusing on the proper calculation and deposition of state aid and employer contributions, as well as the […]

Coudersport Borough Non-Uniformed Pension Plan – Potter County – Reduced Period Engagement – Period Ended December 31, 2024

In August 2025, a compliance audit was conducted on the Coudersport Borough Non-Uniformed Pension Plan in Potter County, Pennsylvania. This audit, performed under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure compliance with state laws, regulations, and policies regarding pension plan administration. The audit reviewed through December 31, […]

Galeton Borough Police Pension Plan – Potter County – Audit Period Ended December 31, 2024

Galeton Borough Non-Uniformed Pension Plan – Potter County – Audit Period Ended December 31, 2024

Township of Pike – 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 Pike, Potter County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2023. This examination was conducted under attestation standards set by the American Institute of Certified Public Accountants and […]

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

An independent auditor’s report examined the Form MS-965 With Adjustments for the Borough of Shinglehouse’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The audit, conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to verify the forms’ adherence to criteria specified by […]

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

Township of Clara – 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 Clara, Potter County, Pennsylvania, audited the Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The audit aimed to ensure compliance with Pennsylvania’s Department of Transportation standards and assess internal control systems. Several issues were identified in the audit report, including the lack of […]