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AuditsAudit County: Erie County

June 3, 2025

Borough of Girard – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report examined the Borough of Girard’s Form MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1 to December 31, 2024. The audit aimed to ensure Form MS-965 was presented according to the Pennsylvania Department of Transportation criteria. The examination, conducted under American Institute of Certified Public Accountants and Government […]

June 3, 2025

Platea Borough Firemen’s Relief Association of the State of Pennsylvania – Erie County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Platea Borough Firemen’s Relief Association of Pennsylvania for the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure the association’s adherence to state laws, contracts, bylaws, and administrative procedures related to state aid and fund expenditures. Overall, the association complied with relevant regulations, […]

May 30, 2025

Erie County Gaming Revenue Authority – Audit Period April 1, 2021 to March 31, 2024

The Department of Auditor General conducted a performance audit of the Erie County Gaming Revenue Authority (ECGRA) from April 1, 2022, to March 31, 2024. This review aimed to assess ECGRA’s compliance with relevant laws and regulations while administering grants and loans, ensure proper disclosure of local share assessment funds, and verify the receipt of […]

May 27, 2025

Springfield Firemen’s Relief Association of the State of Pennsylvania – Erie County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Springfield Firemen’s Relief Association in Erie County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to verify compliance with state laws and procedures in managing state aid and financial operations. It was based on statutes such as the Commonwealth of Pennsylvania’s Constitution and the […]

May 12, 2025

Kuhl Hose Company Volunteer Firefighters’ Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Kuhl Hose Company Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2023, aimed to ensure adherence to state laws regarding the receipt and spending of state aid. While the association largely complied, the audit identified inadequate signatory authority for fund disbursement. Nine checks were signed by unauthorized […]

May 6, 2025

McKean Volunteer Fireman’s Relief Association, Incorporated – Erie County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for McKean Volunteer Fireman’s Relief Association was conducted for the period from January 1, 2021, to December 31, 2023. Its purpose was to verify corrective actions from previous audits and assess compliance with relevant laws and procedures regarding state aid and funds expenditure. The audit revealed the association addressed four out of […]

April 17, 2025

LECOM Health Corry Memorial Hospital – Erie County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Program mandates payments to hospitals for uncompensated care per the Tobacco Settlement Act of 2001. Eligible hospitals, including LECOM Health Corry Memorial Hospital, may receive subsidies using uncompensated care or extraordinary expense approaches. The program reviews claim data to ensure eligibility and accuracy. In 2026, LECOM Health Corry Memorial Hospital was deemed […]

April 17, 2025

Encompass Health Rehabilitation Hospital of Erie – Erie County – Tobacco Settlement Payment Data for the Year 2026

The Encompass Health Rehabilitation Hospital of Erie underwent a review by the Pennsylvania Department of Human Services (DHS) to determine eligibility for the 2026 Tobacco Settlement Payment. The review assessed eligibility under two payment approaches: uncompensated care and extraordinary expense. For the fiscal year ending June 30, 2024, the hospital did not have any eligible […]

April 7, 2025

Harborcreek Firemans Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Harborcreek Firemans Relief Association, conducted for the period from January 1, 2022, to December 31, 2023, was performed under the mandate of Pennsylvania state law. The audit aimed to verify the association’s adherence to state laws, bylaws, and financial protocols, specifically concerning state aid and expenditure of funds. The audit […]

April 7, 2025

Cranesville Volunteer Firemen’s Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Cranesville Volunteer Firemen’s Relief Association in Erie County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to determine adherence to relevant state laws, contracts, bylaws, and administrative procedures concerning state aid receipt and expenditure of relief association funds. While overall compliance […]

AuditsAudit County: Erie County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General