AuditsAudit County: Elk County

Johnsonburg Fire Department Relief Association – Elk County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Johnsonburg Fire Department Relief Association, covering January 1, 2023, to December 31, 2024, was conducted under the authority of Pennsylvania state laws. The audit aimed to assess if the association took corrective action after previous findings and complied with relevant state laws in managing funds. The audit concluded that the […]

St. Marys Firemen’s Relief Association – Elk County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the St. Marys Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, was conducted to ensure adherence to applicable state laws, contracts, bylaws, and procedures, focusing on corrective actions from a prior audit. This audit, not conducted under Government Auditing Standards, verified that the association successfully implemented prior recommendations […]

Fine Wine & Good Spirits #2402 – St. Marys, Elk County – For the Period June 24, 2024 to June 1, 2025

An audit of Fine Wine and Good Spirits Store 2402 in St. Marys, Pennsylvania, was conducted for the period of June 24, 2024, to June 1, 2025. The audit assessed compliance with PLCB operating procedures and included physical inventory checks, financial deposit reviews, and verification of internal controls. Additionally, liquor code pricing and PLCB capital […]

Township of Spring Creek – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Spring Creek Township, Elk County, Pennsylvania, covering the period January 1, 2020, to December 31, 2024. The management of the municipality is tasked with presenting the Forms MS-965 in line with specified criteria from the Department of Transportation’s […]

Highland Township Non-Uniformed Pension Plan – Elk County – Period Ended December 31, 2024

City of St. Marys Police Pension Plan – Elk County – Audit Period January 1, 2022 to December 31, 2024

City of St. Marys Non-Uniformed Employees Pension Plan – Elk County – Audit Period January 1, 2022 to December 31, 2024

Township of Jones – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The audit report examines the Liquid Fuels Tax Fund of the Township of Jones, Elk County, Pennsylvania, from January 1, 2019 to December 31, 2023. Conducted in compliance with the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, the audit evaluated whether the Forms MS-965 With Adjustments were presented accurately […]

Fox Township Firemen’s Relief Association – Elk County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for the Fox Township Firemen’s Relief Association in Elk County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The LPE aimed to verify whether the association properly expended funds and correctly deposited state aid according to the Volunteer Firefighters’ Relief Association Act and Act […]

Borough of Ridgway – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor conducted an examination of the Borough of Ridgway’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2022, to December 31, 2023. The examination was in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The objective was to assess if the […]