AuditsAudit County: Crawford County

Borough of Blooming Valley – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Blooming Valley, Crawford County, for the period from January 1, 2024, to December 31, 2024. The audit was performed in line with attestation standards by the American Institute of Certified Public Accountants and Government Auditing […]

Sadsbury Township Non-Uniformed Pension Plan – Crawford County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Sadsbury Township Non-Uniformed Pension Plan for Crawford County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act guidelines. The audit aimed to verify adherence to relevant laws, regulations, and policies for the period ending December 31, 2024. The audit confirmed that state aid and employer contributions […]

Conneaut Lake Regional Police Pension Plan – Crawford County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Conneaut Lake Regional Police Pension Plan for Crawford County, Pennsylvania, was conducted under the mandate of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if corrective actions from a prior finding were addressed and to ensure compliance with relevant state laws and regulations. The […]

Crawford County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The amended fiscal reports for Crawford County Children and Youth Agency detail the Commonwealth expenditures for fiscal years 2021-2022 and 2022-2023, ensuring compliance with Act 148 guidelines. The engagement identified necessary adjustments impacting the State Share, which resulted in amounts due to the state: $8,948 for 2021-2022 and $7,973 for 2022-2023. The agency’s expenditures and […]

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 […]