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 […]
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. […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]