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PA Department of the Auditor General

West Mead Township No. 2 Firemans Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the West Mead Township No. 2 Firemans Relief Association for January 1, 2023, to December 31, 2024, revealed several issues. The audit aimed to assess corrective actions taken on prior findings and check compliance with state laws and procedures regarding state aid and fund management. While the association addressed one prior […]

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Relief Association of Conneaut Lake Borough and Sadsbury Township of Pennsylvania – Crawford County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Relief Association of Conneaut Lake Borough and Sadsbury Township in Pennsylvania for the period of January 1, 2023, to December 31, 2024. The audit aimed to assess corrective actions regarding past findings and compliance with state laws and procedures related to state aid and fund expenditures. The audit […]

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Township of Cambridge – 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 the Township of Cambridge, Crawford County, for the period between January 1, 2024, and December 31, 2024. The audit was conducted according to established standards, aiming to ensure that Form MS-965 With Adjustments accurately represents the required information. The Liquid Fuels Tax Fund provides […]

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

The independent auditor’s report reviews the Liquid Fuels Tax Fund for Athens Township, Crawford County, Pennsylvania, covering 2024. Conducted per standards by the AICPA and U.S. Government Auditing Standards, it evaluates the Form MS-965 With Adjustments, which details fund allocations and adjustments applied by the Auditor General for expenditures on roads and bridges. The report […]

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

This independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Rockdale Township, Crawford County, covering January 1, 2023, to December 31, 2024. The auditors followed standards set by AICPA and Government Auditing Standards to express a qualified opinion on these forms. The examination highlighted a critical finding: Rockdale […]

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Township of Cussewago – 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 for the Township of Cussewago, Crawford County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The municipality’s management is responsible for presenting the Form MS-965 in compliance with the Department of Transportation’s standards and regulations. The audit was conducted in adherence to attestation standards […]

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

The independent auditor examined the Liquid Fuels Tax Fund records for the Township of Randolph, Crawford County, Pennsylvania, for 2024. The audit aimed to verify if the Form MS-965, concerning the fund’s expenditures, is presented properly according to Pennsylvania Department of Transportation’s criteria and standards. Conducted following specific attestation and auditing standards, the examination ensured […]

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Fine Wine & Good Spirits #2004 – Linesville, Crawford County – For the Period October 7, 2024 to October 4, 2025

The examination by the Department of the Auditor General of Fine Wine and Good Spirits Store 2004, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from October 7, 2024, to October 4, 2025. The review assessed compliance with PLCB procedures without adhering to professional auditing standards. Key activities included verifying inventory records, cash […]

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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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Pennsylvania Department
of the Auditor General