AuditsAudit County: Elk County

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 […]

Penn Highlands Elk – Elk County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Program review for Penn Highlands Elk focused on determining the eligibility of the hospital for 2026 subsidy payments based on uncompensated care. Procedures were established to verify claims and data accuracy, particularly for extraordinary expense claims and inpatient/MediCare Assistance (MA) days. The review found no eligible extraordinary expense claims for the fiscal […]

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

The Independent Auditor’s Report for the Township of Benezette, Elk County, Pennsylvania, reviews the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The examination, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, evaluates the fairness of the Forms MS-965 with Adjustments as prepared […]

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

The independent auditor conducted an examination of the Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the Township of Highland, Elk County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit adhered to established standards, aiming to ensure the forms are presented correctly per the Pennsylvania Department of Transportation’s […]