AuditsAudit County: Tioga County

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 […]

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, […]

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 […]

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