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PA Department of the Auditor General

Venango Volunteer Fire Department Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Venango Volunteer Fire Department Relief Association covered from January 1, 2023, to December 31, 2024. The audit aimed to check if the association addressed past issues and complied with state regulations on state aid usage. It was found that they took appropriate corrective actions from previous audits and mostly complied […]

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Township of Richmond – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent audit report for the Township of Richmond’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, was conducted to assess the presentation of Forms MS-965 With Adjustments. The audit followed standards from the AICPA and Government Auditing Standards, ensuring ethical and independent procedures were met. The report confirms that the […]

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Township of Oil Creek – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of Oil Creek, Crawford County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1 to December 31, 2023. The auditors examined Form MS-965 With Adjustments to ensure compliance with the Pennsylvania Department of Transportation’s criteria. Conducted per the standards of the American Institute of Certified Public Accountants […]

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Township of West Shenango – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for the Township of West Shenango’s Liquid Fuels Tax Fund covers the examination of Form MS-965 with Adjustments for 2024. The auditor assessed whether the form was presented according to the criteria from the Department of Transportation’s Publication 9, ensuring compliance with Pennsylvania regulations. The report affirms that the form accurately […]

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Township of Troy – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for the Township of Troy, Crawford County, evaluates the Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The audit, conducted in compliance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, assures that the municipality’s Form MS-965 is accurately […]

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Township of Venango – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for the Township of Venango’s Liquid Fuels Tax Fund covers the period from January 1, 2024, to December 31, 2024. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report evaluates the township’s compliance with criteria outlined by the […]

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Township of Beaver – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

This document is an independent auditor’s report on the Liquid Fuels Tax Fund of the Township of Beaver, Crawford County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The auditor examined Form MS-965 with adjustments, prepared according to criteria specified by the Pennsylvania Department of Transportation’s Publication 9. The audit follows […]

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Township of Woodcock – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report regarding the Township of Woodcock’s Liquid Fuels Tax Fund for 2024 examined the Form MS-965 with Adjustments. The examination was conducted under attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report found that $12,592.50 was wrongly spent on non-permissible crack seal with fiber, […]

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Township of South Shenango – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund of South Shenango Township for 2024, ensuring compliance with the Pennsylvania Department of Transportation’s policies and criteria outlined in Publication 9. The audit, conducted in accordance with both AICPA and governmental auditing standards, confirms that submitted financial reports accurately reflect fund allocation and use. The […]

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Titusville Hospital – Crawford County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program mandates the Department of Human Services (DHS) to make payments to hospitals, like Titusville Hospital, for uncompensated care services. Hospitals can qualify using either an uncompensated care or extraordinary expense approach. DHS requested a review of Titusville Hospital’s claims data to determine eligibility for payments. For fiscal year 2024, Titusville did […]

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Pennsylvania Department
of the Auditor General