AuditsAudit County: Susquehanna County

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 […]

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

The compliance audit of the Forest Lake Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, assessed compliance with state laws and suggested corrective actions from prior reports. The audit, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), evaluated whether state aid and contributions were managed according […]

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 […]