AuditsAudit County: Susquehanna County

Columbia Hose Co. No. 1, Inc. Fireman’s Relief Association – Susquehanna County – Audit Period January 31, 2022 to December 31, 2024

The compliance audit of Columbia Hose Co. No. 1, Inc. Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, aimed to assess compliance with prior audit findings and state laws related to state aid receipts and fund expenditures. Conducted under Pennsylvania state law, the audit confirmed that the relief association effectively resolved past […]

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

The audit of Hallstead Firemen’s Relief Association for the period January 1, 2022, to December 31, 2024, assessed compliance with state laws, contracts, bylaws, and administrative procedures related to the receipt and expenditure of state aid. The audit revealed two significant findings: an unauthorized expenditure of $930 for grave markers and failure to maintain surety […]

Elk Lake Volunteer Firemen’s Relief Association – Susquehanna County – Audit Period January 1, 2021 to December 31, 2024

Barnes Kasson Hospital – Susquehanna County – Tobacco Settlement Payment Data for the Year 2026

Barnes Kasson Hospital underwent a review by the Department of Human Services (DHS) to determine their eligibility for payments under the Tobacco Settlement Act. The Act provides compensation for hospitals offering uncompensated care services through either an uncompensated care or an extraordinary expense approach. Barnes Kasson Hospital reported one claim that qualified under the extraordinary […]

Endless Mountains Health System – Susquehanna County – Tobacco Settlement Payment Data for the Year 2026

The Endless Mountains Health System’s eligibility for the 2026 Tobacco Settlement Payment was evaluated under the Tobacco Settlement Act, which supports hospitals by covering uncompensated care costs. For the fiscal year that ended on June 30, 2024, the facility had no eligible extraordinary expense claims, which disqualifies it from payments under this method unless new […]

Franklin Township Non-Uniformed Cash Balance Pension Plan – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Franklin Township Non-Uniformed Cash Balance Pension Plan for January 1, 2021, to December 31, 2023, to assess adherence to state laws and regulations. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit sought to ensure that pension plans receiving state aid comply with relevant […]

Franklin Township Non-Uniformed Pension Plan – Susquehanna County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Franklin Township Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit assessed whether the plan adhered to applicable state laws, regulations, and local policies. While the plan was largely in compliance, an […]

Township of Lathrop – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2018 to December 31, 2022

An independent auditor’s report was conducted on the Liquid Fuels Tax Fund of Lathrop Township, Susquehanna County, Pennsylvania, for the period of January 1, 2018, to December 31, 2022. The audit aimed to express an opinion on the Forms MS-965, prepared and adjusted according to the criteria established by the Pennsylvania Department of Transportation’s Publication […]

Susquehanna Fire Department Relief Association – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for the Susquehanna Fire Department Relief Association in Susquehanna County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to ensure the association’s adherence to relevant state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit found the relief association largely complied […]

Thompson Volunteer Firemen’s Relief Association – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

An audit of the Thompson Volunteer Firemen’s Relief Association for the period January 1, 2021, to December 31, 2023, was conducted to verify compliance with state laws, contracts, bylaws, and administrative procedures relating to state aid and fund expenditures. Key findings included untimely receipt and deposit of state aid, unauthorized expenditures, duplicate payments, and inadequate […]