AuditsAudit County: Erie County

August 26, 2026

Township of Lawrence Park – 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 Lawrence Park Township, Erie County, Pennsylvania, covering January 1, 2025, to December 31, 2025, aimed to assess adherence to PennDOT’s Publication 9 criteria related to fund receipt, expenditure, and reporting. Audit methods included obtaining the municipality’s Form MS-965, communicating with officials, reviewing records, and testing […]

August 26, 2026

Township of Harborcreek – 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 Township of Harborcreek, Erie County, Pennsylvania, covering the period from January 1, 2025, to December 31, 2025. The audit’s objective was to verify the township’s adherence to the Pennsylvania Department of Transportation’s criteria for the receipt, expenditure, and reporting of Liquid Fuels […]

August 26, 2026

Borough of Girard – 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 for the Borough of Girard, Erie County, Pennsylvania, covering the period from January 1 to December 31, 2025. The audit’s aim was to verify adherence to the criteria set forth in PennDOT’s Publication 9 concerning the management of this fund. Key procedures involved reviewing […]

August 17, 2026

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

The compliance audit of the Township of Girard’s Liquid Fuels Tax Fund, conducted for the period January 1, 2025, to December 31, 2025, reviewed adherence to Pennsylvania Department of Transportation’s regulations. The audit reviewed procedures like the receipt, expenditure, and reporting of the fund. A thorough examination of all expenditure transactions amounting to $276,312.31 was […]

August 17, 2026

Borough of Elgin – 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 for the Borough of Elgin, Erie County, Pennsylvania, covering January 1 to December 31, 2025. The audit reviewed the municipality’s adherence to PennDOT’s Publication 9 criteria on receiving, expending, and reporting tax fund monies. The audit procedures involved reviewing municipal forms, communicating with officials, […]

August 10, 2026

Erie County Office of Children and Youth – Amended Fiscal Reports for Fiscal Years 2023 to 2025

The Erie County Office of Children and Youth submitted fiscal reports for the years July 1, 2023, to June 30, 2025, as required by Act 148 of 1976. The reports, including CY-370 Expenditure and CY-370A Revenue Reports, were reviewed to confirm Commonwealth expenditures for children’s services and compliance with regulations, including 55 Pa. Code for […]

July 29, 2026

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

A compliance audit of the Township of Franklin’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025, was conducted to review adherence to PennDOT’s Publication 9 guidelines on the receipt, expenditure, and reporting of funds. Procedures included reviewing municipal records, testing expenditures totaling $110,673.76, and ensuring correct deposition of state […]

July 29, 2026

Borough of Albion – 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 Albion Borough, Erie County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit’s objective was to review the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the management of Liquid Fuels Tax Fund receipts, expenditures, and […]

July 21, 2026

District Court 06-2-02 – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for District Court 06-2-02 in Erie County, Pennsylvania, to evaluate adherence to state regulations and AOPC policies regarding the collection and remittance of funds for the period January 1, 2020, to December 31, 2024. Due to access restrictions on certain cases, the audit’s scope was limited, preventing definitive conclusions about […]

July 20, 2026

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

A compliance audit was conducted by the Department of Transportation on the Liquid Fuels Tax Fund of the Borough of Cranesville, Erie County, for the period January 1, 2025, to December 31, 2025. The objective was to determine adherence to the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these […]

AuditsAudit County: Erie County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General