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AuditsAudit County: Elk County

September 16, 2026

Penn Highlands Elk – Elk County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program under the Department of Human Services (DHS) involves payments to hospitals for uncompensated care services, determined by uncompensated care scores or extraordinary expense approaches. For fiscal year 2025, Penn Highlands Elk had no eligible extraordinary expenses, so it won’t receive the extraordinary expense method payment for 2027 unless additional claims are […]

August 19, 2026

Johnsonburg, Borough of – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Borough of Johnsonburg’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2025, in accordance with PennDOT’s criteria. The audit aimed to verify the borough’s compliance in receiving, expending, and reporting Liquid Fuels Tax funds. Procedures included reviewing municipal records, testing expenditure transactions, […]

August 12, 2026

Jay Township Volunteer Firefighters’ Relief Association – Elk County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Jay Township Volunteer Firefighters’ Relief Association for the period from January 1, 2023, to December 31, 2025, by the Department of the Auditor General of Pennsylvania. The audit aimed to verify compliance with relevant state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditures. […]

July 16, 2026

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

A compliance audit of the Township of Jones, Elk County, for the period January 1, 2024, to December 31, 2024, was conducted to ensure adherence to the criteria outlined in PennDOT’s Publication 9 regarding the use of Liquid Fuels Tax Fund money. The audit verified records through Form MS-965, communication with municipal officials, and analyses […]

June 29, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Highland, Elk County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to review compliance with criteria outlined in PennDOT’s Publication 9 and related legislative requirements. Key procedures included reviewing the municipality’s financial submissions and […]

June 24, 2026

Ridgway Borough Police Pension Plan – Elk County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Ridgway Borough Police Pension Plan in Elk County, Pennsylvania, to evaluate administration compliance with state laws, regulations, and local policies. The audit, under the Municipal Pension Plan Funding Standard and Recovery Act, covered state aid deposits, employer and employee contribution calculations, benefit payments, and actuarial valuation report submissions […]

June 24, 2026

Ridgway Borough Non-Uniformed Pension Plan – Elk County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Ridgway Borough Non-Uniformed Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act. This audit focused on the proper administration of the pension plan in line with state laws, regulations, contracts, procedures, and policies for the year 2025. Key aspects examined included the accuracy and timeliness […]

June 17, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Jay, Elk County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2024, to assess adherence to PennDOT’s criteria for managing such funds. The audit involved reviewing municipal financial records, including Form MS-965, to ensure proper receipt, expenditure, […]

June 17, 2026

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

A compliance audit was performed on the Liquid Fuels Tax Fund of Benezette Township, Elk County, for 2024. The audit aimed to verify compliance with PennDOT criteria for fund management. Using procedures that included reviewing the municipality’s Form MS-965, internal control checks, and expenditure testing, an audit determined full compliance. Adjustments were proposed to correct […]

June 16, 2026

Fox Township Non-Uniformed Pension Plan – Elk County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Fox Township Non-Uniformed Pension Plan in Elk County, Pennsylvania, was conducted under the authority of Act 205 of 1984. The audit aimed to ensure the plan’s administration adhered to state laws, regulations, contracts, procedures, and local ordinances. This inspection covered various aspects for the period January 1, 2025, to December […]

AuditsAudit County: Elk County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General