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PA Department of the Auditor General

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Hayfield, Crawford County, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to the criteria in the Pennsylvania Department of Transportation’s Publication 9 concerning the management of fund receipts, expenditures, and reporting. […]

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Meadville Volunteer Firefighter’s Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Meadville Volunteer Firefighter’s Relief Association, conducted for the period January 1, 2023, to December 31, 2025, evaluated adherence to state laws, contracts, bylaws, and administrative procedures concerning the receipt and use of state aid. The audit found that the association addressed previous issues and largely complied with these requirements, though […]

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Greenwood Volunteer Firefighters’ Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Greenwood Volunteer Firefighters’ Relief Association in Crawford County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. The audit aimed to assess the association’s adherence to state laws and procedures regarding the receipt and expenditure of state aid. It concluded that the relief association generally complied with […]

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Fine Wine & Good Spirits #2001 – Meadville, Crawford County – For the Period May 21, 2025 to April 4, 2026

The audit of Fine Wine and Good Spirits Store 2001, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from May 21, 2025, to April 4, 2026. The audit aimed to assess compliance with PLCB operating procedures but was not conducted per professional auditing standards. It included inventory counts, reviewing financial deposits, and testing […]

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

The audit reviewed the Liquid Fuels Tax Fund for the Township of Wayne, covering for the period January 1, 2024, to December 31, 2024. The audit followed attestation standards and Government Auditing Standards. The audit report states that the Form MS-965 With Adjustments adequately reflects the fund’s information as per the criteria set by the […]

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Centerville Volunteer Fireman’s Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Centerville Volunteer Fireman’s Relief Association, conducted for the period from January 1, 2023, to December 31, 2024, revealed several issues. The audit aimed to assess corrective actions taken in response to previous findings and verify compliance with state laws and regulations concerning state aid receipt and fund expenditure. It concluded […]

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West Mead Township Non-Uniformed Pension Plan – Crawford County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the West Mead Township Non-Uniformed Pension Plan for January 1, 2021, to December 31, 2024. The audit ensured compliance with state laws, regulations, contracts, procedures, and local policies under the Municipal Pension Plan Funding Standard and Recovery Act. The audit checked the correct determination and deposit of state aid […]

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

The department audited the Liquid Fuels Tax Fund for the Township of Vernon, Crawford County for the year 2024, as documented in Form MS-965 With Adjustments. The report confirms that the municipality’s management presented the form in compliance with the criteria set by the Pennsylvania Department of Transportation, aligning with the statutory requirements. The report […]

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

The compliance audit of the Cambridge Springs Volunteer Fire Department Relief Association for January 1, 2023, to December 31, 2024, aimed to verify adherence to applicable state laws concerning state aid receipt and fund expenditure. The audit was grounded in the Constitution of Pennsylvania, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act (VFRA […]

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

The audit of the Township of Sparta’s Liquid Fuels Tax Fund, for the period from January 1, 2024, to December 31, 2024, was conducted to ensure compliance with Pennsylvania’s Department of Transportation regulations. The audit, which followed American Institute of Certified Public Accountants standards and Government Auditing Standards, assessed the township’s management responsibilities and procedures […]

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Pennsylvania Department
of the Auditor General