AuditsAudit County: Susquehanna County

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

The audit examined Forms MS-965 with Adjustments for Harford Township’s Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024. The auditing process adhered to American Institute of Certified Public Accountants standards and government auditing guidelines. The examination involved assessing risks and ensuring ethical compliance. The audit concluded that Forms MS-965 With Adjustments […]

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

The Township of Apolacon, Susquehanna County, Pennsylvania, underwent an audit of its Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2024. The examination was conducted according to attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The purpose was to assess the presentation […]

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

A compliance audit was conducted on the Bridgewater Township Non-Uniformed Pension Plan covering January 1, 2021, to December 31, 2024. The audit aimed to ensure compliance with state laws, regulations, and administrative procedures, authorized by the Municipal Pension Plan Funding Standard and Recovery Act. Key areas evaluated included the proper deposit of state aid, employer […]

Montrose Volunteer Fireman’s Relief Association – Susquehanna County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Montrose Volunteer Fireman’s Relief Association in Susquehanna County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions taken in response to prior findings and confirm compliance with state laws related to state aid and fund expenditure. The audit, […]

Hop Bottom Hose Company Volunteer Firemen’s Relief Association – Susquehanna County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Hop Bottom Hose Company Volunteer Firemen’s Relief Association covered the period from January 1, 2022, to December 31, 2024. It was conducted under the authority derived from relevant Pennsylvania state laws. The audit aimed to verify whether corrective actions were taken following a previous audit and to assess compliance with state […]

Fine Wine & Good Spirits #5803 – Susquehanna, Susquehanna County – For the Period November 19, 2024 to November 11, 2025

An examination was conducted on Fine Wine and Good Spirits Store 5803 in Susquehanna, operated by the Pennsylvania Liquor Control Board, covering operations from November 19, 2024, to November 11, 2025. This evaluation aimed to ensure compliance with PLCB operating procedures, involving inventory checks, deposit reviews, compliance with PLCB internal controls, and verification of sales […]

Harford Volunteer Fire Company Relief Association – Susquehanna County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Harford Volunteer Fire Company Relief Association in Susquehanna County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. This engagement aimed to ensure that the relief association’s expenditures and state aid fund deposits complied with the Volunteer Firefighters’ Relief Association Act and Act […]

Clifford Township Volunteer Firefighter’s Relief Association – Susquehanna County – Audit Period January 1, 2022 to December 31, 2024

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

A compliance audit was conducted on the Jackson Township Non-Uniformed Pension Plan covering January 1, 2021, to December 31, 2024, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The objectives were to verify corrective actions addressing previous audit findings and ensure the plan’s administration complied with state laws. The audit identified […]

Springville Volunteer Fire Company Relief Association – Susquehanna County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Springville Volunteer Fire Company Relief Association covered January 1, 2022, to December 31, 2024. It revealed that the association largely complied with state laws and procedures concerning state aid and fund expenditures. However, the audit noted a failure to address an earlier finding related to the late receipt and deposit […]