Home » Tioga County

AuditsAudit County: Tioga County

July 20, 2026

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

The compliance audit of the Westfield Borough Police Pension Plan was conducted to ensure adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit focused on determining corrective actions from prior reports and verifying compliance with relevant laws and regulations. The audit covered January 1, 2024, to December 31, 2025. […]

July 20, 2026

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

The compliance audit of the Westfield Borough Non-Uniformed Union Pension Plan was conducted to ensure adherence to state laws and regulations, focusing on its administration, state aid, and employer contributions for the period January 1, 2025 to December 31, 2025. The audit, aligned with the Municipal Pension Plan Funding Standard and Recovery Act, verified state […]

July 20, 2026

Morris Township Fire Co. Incorporated/Morris Firemens Ambulance Association Incorporated Relief Association – Tioga County – Audit Period January 1, 2023 to December 31, 2025

The audit of the Morris Township Fire Co. and its associated relief association for 2023 to 2025 found partial compliance with state laws and procedures regarding state aid and fund expenditure. However, the relief association did not address issues identified in prior audits, particularly maintaining a comprehensive equipment roster and conducting annual physical inventory checks. […]

July 8, 2026

Fine Wine & Good Spirits #5904 – Westfield, Tioga County – For the Period June 10, 2025 to June 2, 2026

The audit of the Fine Wine and Good Spirits Store 5904, conducted for the period of June 10, 2025, to June 2, 2026, concluded that the store complied with all PLCB operating procedures. The audit reviewed inventory accuracy, financial deposits, internal controls, and pricing compliance. Additionally, capital assets were verified, and various store operations were […]

June 30, 2026

UPMC Wellsboro – Tioga County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program mandates payments to hospitals for uncompensated care. UPMC Wellsboro underwent procedures to verify claims and days data for potential payment eligibility. The audit confirmed one extraordinary expense claim qualified for payment for the 2027 Tobacco Settlement year. Discrepancies in reported days for fiscal year 2024 were noted and corrections are necessary […]

June 17, 2026

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

A compliance audit was conducted on the Township of Shippen’s Liquid Fuels Tax Fund, Tioga County, for January 1, 2021, to December 31, 2024. The audit aimed to verify compliance with PennDOT’s Publication 9’s criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax money. Procedures included reviewing municipal records, internal controls, expenditure transactions […]

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 […]

AuditsAudit County: Tioga County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General