AuditsAudit County: Susquehanna County

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

Volunteer Firefighter’s Relief Association of the Borough of Great Bend – Susquehanna County – Audit Period January 1, 2020 to December 31, 2023

Barnes Kasson Hospital – Susquehanna County – Tobacco Settlement Payment Data Year 2025

Susquehanna County Children and Youth Agency – Uncertified Fiscal Reports for Fiscal Years 2019 to 2021

Silver Lake Volunteer Firefighter’s Relief Association – Susquehanna County – Audit Period January 1, 2020 to December 31, 2022

Susquehanna County Clerk of the Court of Common Pleas/Prothonotary/Chief Probation Officer – Audit Period January 1, 2018 to December 31, 2022