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AuditsAudit County: Tioga County

May 30, 2025

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

An audit was conducted by the Auditor General of Pennsylvania on the Farmington Township Non-Uniformed Pension Plan to ensure compliance with state laws and regulations. The audit covered the period from January 1, 2024, to December 31, 2024, and assessed state aid deposits, employer contributions, and compliance with the plan’s governing documents and state regulations. […]

May 22, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund of Gaines Township, Tioga County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The Township management is responsible for the correct presentation of Forms MS-965 with adjustments based on criteria from the Department of Transportation. The auditors assessed the forms for material accuracy […]

May 21, 2025

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

The independent audit report for the Township of Westfield’s Liquid Fuels Tax Fund evaluates Forms MS-965 for the period from January 1, 2021, to December 31, 2023. The audit was conducted in accordance with American Institute of Certified Public Accountants and Government Auditing Standards to assess whether financial statements conform to criteria outlined by the […]

May 7, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of Clymer Township, Tioga County, from January 1, 2021, to December 31, 2023. Conducted as per standards by the American Institute of Certified Public Accountants, the examination sought assurance that the Forms MS-965, inclusive of adjustments by the Department of Auditor General, conform materially with […]

May 5, 2025

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

An independent auditor conducted an examination of the Township of Elk’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The audit, done according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the financial reports (Forms MS-965 With Adjustments) adhere […]

April 16, 2025

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

The compliance audit of Sullivan Township Non-Uniformed Pension Plan, from January 1, 2020, to December 31, 2023, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess if previous recommendations were followed and if the pension plan complied with relevant laws and regulations. Key findings showed […]

April 10, 2025

Tioga County – Liquid Fuels, Act 44, and Act 89 Tax Funds for the Period January 1, 2018 to December 31, 2022

The independent auditor’s report for Tioga County, Pennsylvania, reviews the county’s handling of Liquid Fuels, Act 44, and Act 89 Tax Funds from January 1, 2018, to December 31, 2022. The audit was conducted following standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. Tioga County’s management is responsible […]

March 27, 2025

Tioga County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

A compliance audit of the Tioga County Treasurer for hunting, fishing, and dog license sales from 2019 to 2023 was conducted to assess compliance with Section 401(d) of The Fiscal Code. The audit aimed to verify that all funds collected for the Commonwealth were correctly assessed, reported, and promptly remitted. The audit encompassed hunting licenses […]

March 12, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Forms (MS-965 With Adjustments) for the Township of Brookfield, Tioga County, covering January 1, 2021, to December 31, 2023. The report affirms that the forms are presented accurately in accordance with Pennsylvania Department of Transportation’s criteria, ensuring compliance with relevant laws and standards. The audit […]

February 11, 2025

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

This report summarizes an independent auditor’s examination of the Borough of Knoxville’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2023. The examination was performed following attestation standards set by the AICPA and Government Auditing Standards to ensure the forms are presented per the criteria […]

AuditsAudit County: Tioga County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General