AuditsAudit County: Sullivan County

The Endless Winds Volunteer Fire Co. Inc. Firemen’s Relief Association – Sullivan County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Endless Winds Volunteer Fire Co. Inc. Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, in Sullivan County, Pennsylvania. The audit aimed to verify that corrective actions were taken to address findings from a previous audit and to assess compliance with state laws […]

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

The amended fiscal reports for Sullivan County Children and Youth Agency cover the fiscal years from July 1, 2022, to June 30, 2024. In the review, one adjustment was made for the 2022-2023 fiscal year, increasing expenditures by $16,379, resulting in $13,104 due to the county. No adjustments were required for the 2023-2024 fiscal year. […]

Township of Hillsgrove – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An audit examined the Liquid Fuels Tax Fund for Hillsgrove Township, Sullivan County, covering January 1, 2022, to December 31, 2024. The audit evaluated Forms MS-965 with Adjustments under attestation standards set by the AICPA and Government Auditing Standards. These forms presented the fund’s financial activities, with an emphasis on compliance with regulations from the […]

Borough of Laporte – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit report for the Borough of Laporte’s Liquid Fuels Tax Fund covers the period of January 1, 2022, to December 31, 2024. It examines financial compliance based on Forms MS-965 With Adjustments prepared by the municipality under Pennsylvania Department of Transportation criteria. Conducted under American Institute of Certified Public Accountants and Government Auditing Standards, […]

Borough of Eagles Mere – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Borough of Eagles Mere’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, involves an examination of Forms MS-965 with adjustments. Conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing, it aims to ensure accurate presentation of fund management. Significant […]

Borough of Langhorne – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report for the Borough of Langhorne’s Liquid Fuels Tax Fund examines the Forms MS-965 With Adjustments, covering January 1, 2022, to December 31, 2024. This audit, conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to ensure the forms are accurate as per […]

Township of Laporte – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report addresses the examination of Forms MS-965 With Adjustments for the Township of Laporte’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. This examination follows attestation standards from the AICPA and Government Auditing Standards, aiming to validate that the forms are presented materially correctly according […]

Borough of Dushore – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An independent auditor examined the Borough of Dushore’s Forms MS-965 for the Liquid Fuels Tax Fund regarding their compliance with standards for the period from January 1, 2022, to December 31, 2024. The audit was conducted under the guidance of the American Institute of Certified Public Accountants and the Government Auditing Standards. The auditor concluded […]

Fine Wine & Good Spirits #5701 – Dushore, Sullivan County – For the Period August 2, 2024 to August 2, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 5701 in Dushore, Pennsylvania, for the period from August 2, 2024, to August 2, 2025. The examination was led by the Department of the Auditor General to assess compliance with PLCB operating procedures. It included a review of inventory, deposits, […]

Sullivan County – Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for the Period January 1, 2022 to December 31, 2023