AuditsAudit County: Tioga County

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 […]

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 […]

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 […]

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 […]

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 […]

Township of Delmar – Tioga County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

An independent auditor examined Forms MS-965, with adjustments, for the Liquid Fuels Tax Fund of the Township of Delmar, Tioga County, covering January 1, 2019, to December 31, 2023. This is per attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. No material weaknesses or instances of noncompliance were identified. […]

Borough of Wellsboro – Tioga County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of Wellsboro, Tioga County, Pennsylvania, covers the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The auditors examined the Forms MS-965, With Adjustments, which the municipality’s management is responsible for presenting according to specified criteria. The examination aimed to ensure the […]

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

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

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