AuditsAudit County: Susquehanna County

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 […]

Forest City Fire Department Firemen’s Relief Association – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted by the Department of the Auditor General on the Forest City Fire Department Firemen’s Relief Association for the period January 1, 2021, to December 31, 2023. The LPE assessed whether the association expended funds for authorized purposes and appropriately received and deposited state aid funds, as per the […]

Township of North Manheim – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of North Manheim, Schuylkill County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The township management is responsible for accurately presenting Forms MS-965 according to the established criteria. The auditor conducted the examination in line with attestation standards […]

District Court 34-3-03 – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Department of Auditor General conducted a limited procedures engagement (LPE) for District Court 34-3-03 in Susquehanna County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The objective was to determine compliance with state laws regarding the collection, reporting, and remittance of funds collected on behalf of the Commonwealth. The engagement involved data comparison, […]

Susquehanna County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2022 to December 31, 2023

The report covers an independent audit of the Liquid Fuels Tax Fund, Act 44, and Act 89 Tax Funds of Susquehanna County, Pennsylvania, for the period between January 1, 2022, and December 31, 2023. The county is required to report on these funds as per the Pennsylvania Vehicle Code and Department of Transportation’s guidelines. The […]

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

A compliance audit was conducted for the Auburn Township Non-Uniformed Pension Plan covering January 1, 2020, to December 31, 2023. The audit, conducted under the Municipal Pension Plan Funding Standard and Recovery Act authority, aimed to assess corrective actions on prior findings and compliance with applicable laws and regulations. The audit examined state aid deposits, […]

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

A Limited Procedures Engagement (LPE) was conducted on the Forest Lake Volunteer Firemen’s Relief Fund Association for the period January 1, 2021, to December 31, 2023. The objective was to assess whether funds were expended for authorized purposes and state aid was properly received and deposited, as per the Volunteer Firefighters’ Relief Association Act. The […]

Silver Lake Township Non-Uniformed Pension Plan – Susquehanna County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Silver Lake Township Non-Uniformed Pension Plan, conducted for the period January 1, 2022, to December 31, 2023, aimed to assess adherence to applicable laws and regulations. The audit, carried out under Act 205, reviewed state aid allocations and employer contributions. Key findings showed discrepancies on Certification Form AG 385, leading […]

Rush Volunteer Fire Department Firefighter’s Relief Association – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

Susquehanna Depot Borough Police Pension Plan – Susquehanna County – Audit Period Ended December 31, 2023