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AuditsAudit County: Elk County

March 23, 2026

Fine Wine & Good Spirits #2401 – Ridgway, Elk County – For the Period January 10, 2025 to February 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2401 in Elk County was audited for compliance with operating procedures from January 10, 2025, to February 12, 2026. The audit included checking inventory accuracy, deposit management, cash handling, sales compliance, and asset verification. The store was found to be in full compliance with […]

January 29, 2026

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

A compliance audit was conducted on the Ridgway Firemen’s Relief Association, Inc. for the period of January 1, 2023, to December 31, 2024, by the Department of the Auditor General to ensure adherence to applicable state laws and procedures concerning the receipt and expenditure of state aid. The audit, based on Article VIII, Section 10 […]

January 21, 2026

Johnsonburg Borough Police Pension Plan – Elk County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Johnsonburg Borough Police Pension Plan, as mandated by Pennsylvania’s Act 205, which oversees municipal pension plans receiving state aid. The audit, spanning January 1, 2023, to December 31, 2024, aimed to ensure corrective actions from prior findings were addressed and verify compliance with state laws and regulations. The […]

January 21, 2026

Johnsonburg Borough Non-Uniformed Pension Plan – Elk County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Johnsonburg Borough Non-Uniformed Pension Plan in Elk County, Pennsylvania, under the authority of Act 205. The audit assessed whether the pension plan was administered in compliance with state laws, regulations, and local policies. It focused on actions taken to address previous report findings and compliance with state aid […]

January 14, 2026

Elk County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The audit reviewed Elk County Children and Youth Services financial reports for fiscal years 2022-2023 and 2023-2024 to certify Commonwealth expenditures spent on behalf of children. This review met Act 148 of 1976 mandates. The agency’s fiscal reports were evaluated for compliance with children and youth regulations. In 2022-2023, three adjustments increased expenditures and revenue, […]

December 21, 2025

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

The report examines the Liquid Fuels Tax Fund for Horton’s Township, Elk County, Pennsylvania, from January 1, 2023, to December 31, 2024. The audit assesses Forms MS-965 With Adjustments, prepared under Town management guidance and Transportation Department protocols. Auditors provided an opinion based on evidence gathered in line with Government Auditing Standards. The examined forms […]

November 3, 2025

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

The independent auditor’s report for the Township of Fox, Elk County, Pennsylvania, examines the Liquid Fuels Tax Fund’s financial reporting for January 1, 2023, to December 31, 2024. It assesses the Forms MS-965 With Adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s standards and ethical guidelines. The report confirms the forms are materially correct […]

September 4, 2025

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 […]

August 22, 2025

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 […]

August 8, 2025

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 […]

AuditsAudit County: Elk County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General