AuditsAudit County: Tioga County

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 […]

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. […]

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 […]

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 […]