AuditsAudit County: Sullivan County

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

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

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

Dushore Firemen’s Relief Association of The State of Pennsylvania – Sullivan County – Audit Period January 1, 2021 to December 31, 2023

Ber-Mill Fireman’s Relief Association – Sullivan County – Audit Period January 1, 2021 to December 31, 2023

Eagles Mere, Borough of – Sullivan County – Liquid Fuels Tax Fund For the Period January 1, 2022 to December 31, 2022

Sullivan County Clerk of the Court of Common Pleas/Probation Department/Prothonotary/Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2022