AuditsAudit County: Tioga County

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 […]

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 […]

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 […]

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 […]

Township of Deerfield – Tioga County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

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

Clymer Township Volunteer Hose Company Relief Association – Tioga County – Audit Period January 1, 2022 to December 31, 2024

Lawrenceville Volunteer Firefighters’ Relief Association – Tioga County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Lawrenceville Volunteer Firefighters’ Relief Association in Tioga County, Pennsylvania, was conducted for the period of January 1, 2022, to December 31, 2024. The audit aimed to ensure the association addressed the previous audit’s findings and complied with applicable state laws regarding state aid and fund expenditure. The audit, not conducted […]

Jackson Township Non-Uniformed Pension Plan – Tioga County – Audit Period Ended December 31, 2024

In May 2025, the Auditor General conducted a compliance audit of the Jackson Township Non-Uniformed Pension Plan in Tioga County, Pennsylvania. This audit was authorized under the Municipal Pension Plan Funding Standard and Recovery Act to ensure the pension plan was administered according to state regulations. It focused on verifying whether state aid was correctly […]

Delmar Township Non-Uniformed Pension Plan – Tioga County – Audit Period Ended December 31, 2024

The compliance audit of Delmar Township’s Non-Uniformed Pension Plan was conducted as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure prior corrective actions were addressed and if the plan adhered to state laws and regulations. The auditors examined state aid deposits and employer contributions between January 2020 […]