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AuditsAudit County: Tioga County

May 18, 2026

Tioga Borough Non-Uniformed Pension Plan – Tioga County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Tioga Borough Non-Uniformed Pension Plan, under the authority of Act 205 of 1984, assessed if corrective actions were taken following a prior report and checked the Plan’s compliance with state laws and regulations. The audit, limited to January 1, 2024, through December 31, 2025, examined state aid deposits, employer contributions, […]

May 11, 2026

Blossburg Borough Police Pension Plan – Tioga County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Blossburg Borough Police Pension Plan was conducted to evaluate whether it was administered in accordance with state laws, regulations, contracts, and local policies. The audit, for the period January 1, 2025 to December 31, 2025, verified the appropriate deposit of state aid and employer contributions, and confirmed the waiver of […]

May 11, 2026

Blossburg Borough Non-Uniformed Pension Plan – Tioga County – Reduced Period Engagement – Period Ended December 31, 2025

The audit of the Blossburg Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), examined compliance with relevant state laws and local ordinances from January 1 to December 31, 2025. The audit focused on verifying the punctual deposit of state aid, employer contributions alignment with financial requirements, […]

March 11, 2026

Chatham Township Volunteer Firemen’s Relief Association – Tioga County – Audit Period January 1, 2022 to December 31, 2024

In March 2026, a compliance audit was conducted on the Chatham Township Volunteer Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures related to state aid receipt and fund expenditure. The audit found that, for the […]

January 8, 2026

Township of Chatham – Tioga County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The audit for the Township of Chatham, Tioga County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for the period from January 1, 2019, to December 31, 2023. The review of Forms MS-965 With Adjustments found the forms to fairly present information in line with established standards. Although no material weaknesses in internal controls were identified, […]

October 23, 2025

UPMC Wellsboro – Tioga County – Tobacco Settlement Payment Data for Year 2026

The document outlines the procedures and results concerning UPMC Wellsboro’s eligibility for payments under the Tobacco Settlement Act, focusing on uncompensated care and extraordinary expense claims for fiscal years ending June 30, 2023, and June 30, 2024. The engagement verified that Wellsboro reported one eligible extraordinary expense claim and confirmed its total inpatient days and […]

September 11, 2025

Borough of Elkland – Tioga County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The Independent Auditor’s Report examined the Borough of Elkland’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2024. The examination adhered to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The forms were assessed for compliance with criteria outlined […]

September 9, 2025

Tioga County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2023

The Amended Fiscal Reports for Tioga County Children and Youth Agency address the fiscal years from July 1, 2021, to June 30, 2023. These reports were prepared following the guidelines and requirements outlined in Act 148 of 1976, focused on reviewing Commonwealth expenditures for children in Tioga County. The engagement aimed to certify these expenditures […]

August 10, 2025

Fine Wine & Good Spirits #5904 – Westfield, Tioga County – For the Period June 4, 2024 to June 7, 2025

An audit of Fine Wine and Good Spirits Store 5904 in Westfield, Pennsylvania, was conducted for the period of June 4, 2024, to July 7, 2025, and assessed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included inventory checks, cash handling reviews, and compliance testing of various aspects of store […]

August 1, 2025

Nelson Volunteer Firemen’s Relief Association – Tioga County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Nelson Volunteer Firemen’s Relief Association in Tioga County, Pennsylvania, covering January 1, 2022, to December 31, 2024. This audit, under the authority of Pennsylvania laws, assessed whether the association addressed prior audit findings and complied with legal and procedural requirements concerning state aid and fund expenditures. The audit […]

AuditsAudit County: Tioga County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General