AuditsAudit County: Montour County

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of the Township of Derry, Montour County, for January 1, 2022, to December 31, 2023. The report evaluated Forms MS-965 With Adjustments for accuracy per the Pennsylvania Department of Transportation’s Publication 9 and Government Auditing Standards. The examination sought to ensure these funds were appropriately […]

Mahoning Township Volunteer Firemen’s Relief Association of Mahoning Township, Montour County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

This report presents the findings of a Limited Procedures Engagement (LPE) conducted for the Mahoning Township Volunteer Firemen’s Relief Association in Montour County, Pennsylvania. The engagement, covering January 1, 2021, to December 31, 2023, assessed whether the relief association’s funds were expended for authorized purposes and if state aid was correctly received and deposited according […]

Liberty Township Volunteer Fireman’s Relief Association – Montour County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Liberty Township Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted under Pennsylvania state laws. The audit aimed to verify adherence to state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of funds. Although the association provided bank statements, it failed to supply […]

Valley Township Volunteer Firemen’s Relief Association – Montour County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for the Valley Township Volunteer Firemen’s Relief Association to ensure compliance with the Volunteer Firefighters’ Relief Association Act and Act 205. Covering January 1, 2021, to December 31, 2023, the engagement assessed whether the relief association properly expended funds and managed state aid. Financial documents such as bank […]

The Danville Firemen’s Relief Association – Montour County – Audit Period January 1, 2021 to December 31, 2023

Danville Borough Police Pension Plan – Montour County – Audit Period January 1, 2020 to December 31, 2023

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

Geisinger Medical Center – Montour County – Tobacco Settlement Payment Data for Year 2025

Montour County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund or the Period January 1, 2019 to December 31, 2022

Montour County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2020 to 2022