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AuditsAudit County: Susquehanna County

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 […]

April 27, 2026

Snake Creek Volunteer Firemen’s Relief Association – Susquehanna County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Snake Creek Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, aimed to check corrective actions from prior findings and compliance with state laws for state aid receipt and fund expenditure. The audit revealed that while four prior findings were addressed, four others remained unresolved, including failures […]

April 10, 2026

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

The audit reviewed the Township of Dimock’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2021, to December 31, 2024. The audit adhered to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit evaluated the municipality’s compliance with Pennsylvania’s Liquid Fuels Tax Municipal Allocation Law, which […]

April 8, 2026

Barnes Kasson Hospital – Susquehanna County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act of 2001 allows for payments to hospitals for uncompensated care services, using either an uncompensated care approach or an extraordinary expense approach. Barnes Kasson Hospital was evaluated for eligibility for such payments, focusing on the accuracy of reported claims and days data for the fiscal year ending June 2025. The assessment […]

April 1, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund for the Township of Choconut, Susquehanna County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit reviewed municipal records, operations, evaluated internal controls, and examined expenditure transactions totaling $237,305.18 to ensure compliance. The audit found the township compliant with relevant criteria. Overall, Choconut […]

March 31, 2026

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

The audit reviewed the Liquid Fuels Tax Fund for the Township of Franklin, Susquehanna County, from January 1, 2021, to December 31, 2024. The township management is tasked with accurate presentation of Forms MS-965, following criteria from the Department of Transportation’s Publication 9. The audit was conducted under standards set by the American Institute of […]

March 23, 2026

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

The audit for the Township of Ararat, Susquehanna County, PA, examined Forms MS-965 with adjustments for the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024. The report confirms that the fund’s statements align with the criteria set by the Department of Transportation except for noted deviations, like the over-expenditure on equipment […]

March 17, 2026

Township of Jackson – 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 Jackson, Susquehanna County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. The audit aimed to determine compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. The procedures included examining municipal records and testing […]

March 17, 2026

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

The audit examined the Liquid Fuels Tax Fund Forms MS-965 for the Township of Auburn, Susquehanna County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The township’s management presented the forms following the Pennsylvania Department of Transportation’s Publication 9 criteria and the Liquid Fuels Tax Municipal Allocation Law. The audit, conducted according to American […]

AuditsAudit County: Susquehanna County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General