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AuditsAudit County: Susquehanna County

November 2, 2026

Silver Lake Volunteer Firefighter’s Relief Association – Susquehanna County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

A Limited Procedures Engagement (LPE) was performed on the Silver Lake Volunteer Firefighter’s Relief Association in Susquehanna County, Pennsylvania, covering January 1, 2023, to December 31, 2025. Authorized by the Pennsylvania Constitution, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act, the LPE aimed to verify the proper use and recording of state aid […]

August 26, 2026

Township of New Milford – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of New Milford, Susquehanna County, Pennsylvania, examined the period from January 1, 2021, to December 31, 2024. Conducted under 75 Pa.C.S. § 9010, the audit assessed compliance with criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 regarding the management of liquid […]

June 29, 2026

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

A compliance audit was conducted on the Township of Rush, Susquehanna County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) requirements for the management of Liquid Fuels Tax Funds. This audit followed criteria outlined in PennDOT’s Publication 9, focusing on the receipt, expenditure, and […]

June 17, 2026

New Milford Township Non-Uniformed Pension Plan – Susquehanna County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of New Milford Township’s Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, assessed compliance with relevant state laws and regulations, required by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure corrective actions from previous reports were implemented and that […]

June 8, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Lenox, Susquehanna County, Pennsylvania, covered January 1, 2021, to December 31, 2024. The audit aimed to assess compliance with the criteria in the Pennsylvania Department of Transportation’s Publication 9 and other legal requirements. The audit procedures involved reviewing the municipality’s financial submissions, […]

May 28, 2026

Borough of Hop Bottom – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Hop Bottom, conducted from January 1, 2021, to December 31, 2024, aimed to assess adherence to Pennsylvania’s criteria for fund use, as outlined by PennDOT’s regulations. The audit’s procedures included evaluating Forms MS-965, communications with officials, and verifying allowable expenditures. A misstatement […]

May 19, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Brooklyn, Susquehanna County, Pennsylvania, for January 1, 2021, to December 31, 2024. The audit report states that the forms present the necessary information for the Pennsylvania Department of Transportation, following set standards. The report requires transparency in […]

May 19, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Springville, Susquehanna County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit aimed to assess the township’s adherence to Pennsylvania Department of Transportation’s (PennDOT) criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax […]

May 4, 2026

Endless Mountains Health System – Susquehanna County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program mandates that the Department of Human Services (DHS) makes payments to hospitals for uncompensated care using the uncompensated care approach or extraordinary expense method. An audit of the Endless Mountains Health System in Pennsylvania determined it reported no potentially eligible extraordinary expense claims for the 2027 Tobacco Settlement Payment Year. For […]

April 28, 2026

Borough of Oakland – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit reviewed the Borough of Oakland’s Liquid Fuels Tax Fund Forms MS-965 with Adjustments from January 1, 2021, to December 31, 2024. The municipality is responsible for presenting the forms according to specific criteria outlined by the Pennsylvania Department of Transportation and its publication standards. The audit, conducted under American Institute of Certified Public […]

AuditsAudit County: Susquehanna County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General