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AuditsAudit County: Erie County

January 20, 2026

District Court 06-3-02 – Erie County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) for District Court 06-3-02 in Erie County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Conducted under the Fiscal Code, the LPE aimed to determine if the court correctly assessed, reported, and remitted moneys collected for the Commonwealth. Procedures included validating data from the Administrative Office […]

January 16, 2026

Fine Wine & Good Spirits #2515 – Erie, Erie County – For the Period January 5, 2025 to December 1, 2025

The audit of Fine Wine and Good Spirits Store 2515 in Erie, Pennsylvania, covers operations from January 5, 2025, to December 1, 2025. The review, under the Pennsylvania Liquor Code 47 P.S. § 3-306, assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The evaluation included inventory counts, deposit reviews, compliance with internal controls, verification […]

January 14, 2026

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Wesleyville, Erie County, for the period from January 1, 2024, to December 31, 2024. The audit’s objective was to assess whether the municipality presented the Form MS-965 with adjustments based on standards set by the American Institute of Certified Public Accountants […]

December 31, 2025

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

The audit examines the Liquid Fuels Tax Fund (LFTF) for the Township of North East, Erie County, Pennsylvania, covering January 1 to December 31, 2024. The township is tasked with complying with criteria set forth by Pennsylvania’s Department of Transportation and the American Institute of Certified Public Accountants to ensure proper fund management. The audit […]

December 31, 2025

Girard Borough Firemen’s Relief Association of the State of Pennsylvania, Incorporated – Erie County – Audit Period January 1, 2023 to December 31, 2024

The audit of the Girard Borough Firemen’s Relief Association for January 1, 2023, to December 31, 2024, assessed compliance with state laws concerning the management and expenditure of state aid funds. It concluded that the association appropriately addressed previous audit findings and largely complied with relevant laws and procedures, with one exception. The audit identified […]

December 22, 2025

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

The audit for the Township of Washington, Erie County, Pennsylvania, provides an examination of their Liquid Fuels Tax Fund’s Form MS-965 for the period from January 1, 2024, to December 31, 2024. The examination aimed to assess whether the form was presented fairly under the criteria set by the Pennsylvania Department of Transportation. The conclusion […]

December 22, 2025

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

The audit examines the Liquid Fuels Tax Fund of the Township of Union, Erie County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit followed standards from the AICPA and Government Auditing Standards to ensure the accuracy of Form MS-965 with Adjustments, used to report on the use of the […]

December 22, 2025

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

The audit examines the Form MS-965 With Adjustments for Union City’s Liquid Fuels Tax Fund for 2024. The examination, conducted following standards by the AICPA and Government Auditing Standards, aims to ensure the form’s compliance with Pennsylvania Department of Transportation criteria. The Liquid Fuels Tax Fund provides municipalities with state allocations for road and bridge […]

December 22, 2025

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

An audit examined Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Platea Borough, Pennsylvania, covering January 1, 2024, to December 31, 2024. Municipal management must present the form per the Pennsylvania Department of Transportation’s guidelines, and the auditor’s role is to express an opinion based on the examination. Conducted under standards by […]

December 21, 2025

Fine Wine & Good Spirits #2513 – Erie, Erie County – For the Period December 9, 2024 to November 1, 2025

An examination of Fine Wine and Good Spirits Store 2513 in Erie, Pennsylvania, was conducted covering operations from December 9, 2024, to November 1, 2025. The review aimed to verify compliance with PLCB procedures, including inventory, cash handling, sales, and internal controls. The store largely complied, yet a recurring issue with tax-exempt sales documentation was […]

AuditsAudit County: Erie County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General