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AuditsAudit County: Erie County

September 18, 2026

Township of Summit – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Township of Summit, Erie County, Pennsylvania’s Liquid Fuels Tax Fund for the period of January 1, 2025, to December 31, 2025. The audit aimed to determine the municipality’s adherence to requirements set by the Pennsylvania Department of Transportation’s Publication 9. Methods included reviewing Form MS-965, communicating with municipal […]

September 18, 2026

Township of Elk Creek – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Elk Creek’s Liquid Fuels Tax Fund for 2025 was conducted to ensure adherence to PennDOT’s Publication 9 criteria concerning the handling of Liquid Fuels Tax Fund money. The audit involved reviewing municipal records, financial reports, and expenditure transactions. Adjustments were suggested and approved for Form MS-965, indicating some […]

September 11, 2026

District Court 06-1-05 – Erie County – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for District Court 06-1-05, Erie County, Pennsylvania, covering January 1, 2020 to December 31, 2024. The audit aimed to assess adherence to state laws and regulations, focusing on the collection and remittance of funds to the Commonwealth. The audit was hampered by restricted access to certain case information, such as […]

September 4, 2026

Fine Wine & Good Spirits #2511 – Erie, Erie County – For the Period July 18, 2025 to July 6, 2026

The examination of Fine Wine and Good Spirits Store 2511 in Erie, operated by the Pennsylvania Liquor Control Board, covered the period from July 18, 2025, to July 6, 2026. The examination reviewed the store’s compliance with PLCB operating procedures, including inventory accuracy, financial deposits, internal control compliance, and sales transactions. While the store generally […]

September 3, 2026

Borough of Lake City – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Borough of Lake City, Erie County, Pennsylvania, regarding its Liquid Fuels Tax Fund for the year 2025. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s Publication 9, concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit involved reviewing the municipality’s […]

September 3, 2026

Township of Amity – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit for the Township of Amity’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2025, to December 31, 2025. The audit reviewed the municipality’s adherence to PennDOT’s established criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key procedures involved reviewing the municipality’s internal controls, […]

August 31, 2026

Borough of Platea – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Platea, Erie County, Pennsylvania, for the period from January 1, 2025, to December 31, 2025. The audit aimed to verify if the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) criteria as outlined in Publication 9, regarding the receipt, […]

August 31, 2026

Township of North East – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of North East, Erie County, Pennsylvania, covering January 1 to December 31, 2025, aimed to ensure the township met criteria established by the Pennsylvania Department of Transportation’s Publication 9. The audit examined municipal compliance with fund usage regulations, focusing on reporting, expenditure, and […]

August 31, 2026

City of Corry – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the City of Corry’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2025, was conducted to assess compliance with PennDOT’s criteria for receiving, expending, and reporting Liquid Fuels Tax Fund money. Audit procedures involved reviewing the municipality’s Form MS-965 from PennDOT’s dotGrants system, verifying internal control procedures, and analyzing […]

August 28, 2026

Township of Concord – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Concord, Erie County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to assess compliance with criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. The audit procedures included reviewing […]

AuditsAudit County: Erie County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General