Published September 9, 2025
About This Audit
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 and ensure compliance with relevant regulations. Specifically, for the 2021-2022 fiscal year, an adjustment decreased agency expenditures by $2,629, leading to a $2,103 amount due to the state. No adjustments were necessary for the 2022-2023 fiscal year. Overall, these reports confirm expenditures were fairly presented, within the specified scope, and in line with Commonwealth expectations, providing a comprehensive fiscal outline for Tioga County Children and Youth Agency. This is an automated summary. Please rely on the contents included in the released audit report.