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AuditsAudit County: Erie County

November 3, 2025

District Court 06-1-04 – Erie County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) conducted for District Court 06-1-04 in Erie County, Pennsylvania, covering January 1, 2020, to December 31, 2023, aimed to verify the accurate assessment, reporting, and timely remittance of funds collected on behalf of the Commonwealth. Following Section 401(c) of the Fiscal Code requirements, the procedures involved comparing data from the […]

October 13, 2025

Township of Lawrence Park – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report, conducted for the period of January 1, 2024, to December 31, 2024, details an examination of the Form MS-965 With Adjustments, concerning the Liquid Fuels Tax Fund of the Township of Lawrence Park, Erie County, Pennsylvania. The report confirms that the township’s management accurately presented the Form MS-965 in accordance with […]

October 10, 2025

Fine Wine & Good Spirits #2506 – Corry, Erie County – For the Period September 23, 2024 to September 6, 2025

The examination of Fine Wine and Good Spirits Store 2506 covered operations from September 23, 2024, to September 6, 2025. The review aimed to assess compliance with PLCB operating procedures, involving inventory checks, deposit reviews, and internal control compliance. The store generally operated in compliance, except for an ongoing issue with inventory discrepancies. A physical […]

September 29, 2025

Saint Vincent Hospital – Erie County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program involves payments to hospitals for uncompensated care services. Saint Vincent Hospital’s submission for the 2026 settlement payment was reviewed to assess claims and data accuracy related to extraordinary expenses and inpatient days. Out of six reported extraordinary expense claims, two were validated, possibly qualifying the hospital for a payment under this […]

September 25, 2025

City of Erie Aggregate Pension Fund – Erie County – Audit Period January 1, 2023 to December 31, 2024

An audit was conducted on the City of Erie Aggregate Pension Fund for the period from January 1, 2023, to December 31, 2024, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions taken for previous findings and assess compliance with state laws, regulations, and local […]

September 11, 2025

District Court 06-1-03 – Erie County – Audit Period January 1, 2020 to December 31, 2023

An audit of District Court 06-1-03 in Erie County, Pennsylvania, covering January 1, 2020, to December 31, 2023, was conducted to assess compliance with state laws, regulations, and procedures, focusing on money collected for the Commonwealth. The audit reviewed internal controls, accuracy, and timeliness of financial transactions, and found the court compliant, except for inadequate […]

September 10, 2025

Fine Wine & Good Spirits #2511 – Erie, Erie County – For the Period July 8, 2024 to July 17, 2025

The examination report reviewed Fine Wine and Good Spirits Store 2511 in Erie County, under the PLCB, covering operations from July 8, 2024, to July 17, 2025. Conducted by the Department of the Auditor General, the review checked compliance with PLCB procedures, including inventory management, financial reporting, and internal controls. The report found the store […]

September 9, 2025

Fine Wine & Good Spirits #2519 – Erie, Erie County – For the Period July 22, 2024 to June 24, 2025

The Auditor General’s examination of Fine Wine and Good Spirits Store 2519, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from July 22, 2024, to June 24, 2025. The audit assessed compliance with PLCB procedures, addressing aspects like inventory management, financial records, and internal controls. Although the store generally adhered to PLCB procedures, […]

September 4, 2025

Edinboro Volunteer Firemen’s Relief Association – Erie County – Audit Period January 1, 2023 to December 31, 2024

The Edinboro Volunteer Firemen’s Relief Association underwent a compliance audit for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify corrective actions on previous findings and assess compliance with state laws and procedures. Overall, the association complied significantly with the rules, except for two findings: inappropriate ownership of a […]

August 26, 2025

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

The independent auditor’s report for the Township of Amity, Erie County, Pennsylvania, examined the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The report, conducted per the American Institute of Certified Public Accountants and Government Auditing Standards, uncovered two issues: excessive expenditure of $7,982 on road project No. 24-25201-01 in 2024 […]

AuditsAudit County: Erie County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General