AuditsAudit County: Crawford County

Fine Wine & Good Spirits #2006 – Meadville, Crawford County – For the Period May 3, 2024 to June 3, 2025

The examination report by the Department of the Auditor General reviewed Fine Wine and Good Spirits Store 2006 operations for May 3, 2024, to June 3, 2025, under the Pennsylvania Liquor Control Board’s jurisdiction. The report evaluated compliance with PLCB operating procedures but not under professional audit standards. Findings include an inventory discrepancy exceeding $200, […]

Summit Township Non-Uniformed Pension Plan – Crawford County – Period Ended December 31, 2024

Vernon Central Hose Company Firemen’s Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

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

Woodcock Township Non-Uniformed Pension Plan – Crawford County – Audit Period Ended December 31, 2024

The compliance audit of the Woodcock Township Non-Uniformed Pension Plan was conducted by the Auditor General as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s objective was to assess whether the pension plan adhered to state laws, regulations, contracts, and local policies. It covered state aid and employer contributions for […]

Randolph Township Volunteer Firemen’s Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Randolph Township Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2024, was performed under the Constitution of the Commonwealth of Pennsylvania, the Fiscal Code, and the Volunteer Firefighters’ Relief Association Act. The audit aimed to verify if the association complied with state laws, contracts, and bylaws regarding […]

Township of Hayfield – 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 Hayfield, Crawford County, Pennsylvania, examines the use of the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The report focuses on the accuracy of Form MS-965 With Adjustments as per the Department of Transportation’s criteria. The audit followed standards from […]

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

The independent auditor examined the Liquid Fuels Tax Fund for the Township of East Fallowfield, Crawford County, for the period of January 1, 2023, to December 31, 2023, as per attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s role was to assess the presentation of Form MS-965 […]

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

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Township of Rome, Crawford County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2023. The report evaluates the form MS-965 with adjustments, ensuring it aligns with criteria set by the Pennsylvania Department of Transportation and related regulations. The audit followed […]

Borough of Springboro – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examines the Borough of Springboro, Crawford County’s Liquid Fuels Tax Fund (Form MS-965 With Adjustments) for 2023, emphasizing that management adheres to compliance criteria set by Pennsylvania’s Department of Transportation Publication 9. The audit, conducted according to American Institute of Certified Public Accountants attestation standards, confirms the form’s compliance in all […]