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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 […]

April 3, 2025

Brookside Fireman’s Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Brookside Fireman’s Relief Association, Erie County, Pennsylvania, for January 1, 2022, to December 31, 2023, was conducted under state laws and regulations. The audit aimed to check if the association implemented corrective actions from the prior audit and complied with state laws regarding state aid and fund expenditures. The audit […]

February 21, 2025

Borough of North East – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of North East’s Liquid Fuels Tax Fund covers the fiscal year ending December 31, 2023. It examines Form MS-965 with Adjustments to determine compliance with Pennsylvania Department of Transportation’s regulations. The auditor’s responsibility is to express a qualified opinion on this financial form. The audit was conducted according […]

February 20, 2025

Borough of Wattsburg – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of Wattsburg’s Liquid Fuels Tax Fund covers the period from January 1 to December 31, 2023. The examination was based on attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The focus was to ensure Form MS-965 was prepared according to the Pennsylvania […]

February 18, 2025

Borough of Union City – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor examined Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Borough of Union City, Erie County, for 2023. The municipality is responsible for presenting this form in line with specific criteria, and the auditor’s role is to express an opinion based on the examination conducted under standards set by relevant […]

February 18, 2025

Township of North East – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of North East Township, Erie County, from January 1, 2023, to December 31, 2023. The audit aimed to ensure that the Form MS-965 With Adjustments was presented per the criteria set by the Pennsylvania Department of Transportation and related regulations. The examination included conducting procedures […]

AuditsAudit County: Erie County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General