Home » Montour County

AuditsAudit County: Montour County

March 11, 2025

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

The independent auditor’s report for the Borough of Washingtonville in Montour County, Pennsylvania, examines Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The auditor assessed the financial statements in compliance with standards from the American Institute of Certified Public Accountants and […]

March 6, 2025

Township of Mahoning – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The audit report examines the Liquid Fuels Tax Fund of Mahoning Township, Montour County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. Conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure compliance with criteria detailed in the Pennsylvania Department […]

February 21, 2025

Township of Valley – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The report by the independent auditor examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Valley, Montour County, Pennsylvania, for the period January 1, 2022, to December 31, 2023. The auditing process adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

February 18, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Danville, Montour County, for the period from January 1, 2022, to December 31, 2023. The goal was to express an opinion on whether these forms are presented in accordance with established criteria, specifically the Department […]

February 18, 2025

Township of Liberty – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

This report summarizes the attestation engagement conducted for the Township of Liberty’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The independent auditor examined Forms MS-965 With Adjustments to ensure compliance with the criteria from the Pennsylvania Department of Transportation’s Publication 9 and relevant laws. The auditor, maintaining […]

February 18, 2025

Township of Mayberry – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor examined the Liquid Fuels Tax Fund of the Township of Mayberry, Montour County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s role was to assess whether […]

February 18, 2025

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

The compliance audit of the Valley Township Non-Uniformed Pension Plan, covering the period from January 1, 2020, to December 31, 2023, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s objectives included assessing corrective action taken on prior report findings and compliance with state laws and regulations. […]

February 13, 2025

Township of Cooper – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The audit report for the Township of Cooper, Montour County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. Independent auditors examined Forms MS-965 With Adjustments to ensure they comply with the Pennsylvania Department of Transportation’s criteria. Conducted according to established attestation and Government Auditing Standards, the examination aimed […]

February 13, 2025

Township of Anthony – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report concerns the Liquid Fuels Tax Fund of the Township of Anthony, Montour County, Pennsylvania, covering the period from January 1, 2022 to December 31, 2023. The report examines whether the Forms MS-965 With Adjustments, which detail the use of the Liquid Fuels Tax Fund, adhere to the criteria set out by […]

February 11, 2025

Township of West Hemlock – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The report details the attestation engagement conducted for the Township of West Hemlock’s Liquid Fuels Tax Fund for 2023. An independent auditor examined the Form MS-965 with Adjustments, based on the criteria set by the Pennsylvania Department of Transportation and relevant regulations. The audit was performed according to the American Institute of Certified Public Accountants […]

AuditsAudit County: Montour County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General