AuditsAudit County: Erie County

August 25, 2025

Wattsburg Hose Company Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Wattsburg Hose Company Relief Association in Erie County, Pennsylvania, covering January 1, 2022, to December 31, 2024, addressed adherence to state laws and proper financial management. The audit focused on whether the association corrected previous audit findings and complied with laws governing the use of state aid and fund expenditures. […]

August 21, 2025

Albion Borough Police Pension Plan – Erie County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Albion Borough Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act to ensure compliance with state laws, regulations, contracts, administrative procedures, and local policies. The audit covered the period from January 1, 2024, to December 31, 2024, focusing on proper state […]

August 21, 2025

Albion Borough Non-Uniformed Defined Contribution Pension Plan – Erie County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Albion Borough Non-Uniformed Defined Contribution Pension Plan covers the period from January 1, 2023, to December 31, 2024. It was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to ensure compliance with state laws and regulations. The audit aimed to verify the appropriate handling of state aid, […]

August 21, 2025

Albion Borough Non-Uniformed Pension Plan – Erie County – Reduced Period Engagement – Period Ended December 31, 2024

The audit of the Albion Borough Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify if previous corrective measures were implemented and if the pension plan was managed in accordance with state laws and ordinances. The audit, covering January 1, 2023, to December 31, […]

August 20, 2025

Fine Wine & Good Spirits #2518 – Edinboro, Erie County – For the Period May 15, 2024 to June 15, 2025

The Pennsylvania Liquor Control Board (PLCB) operated a compliance examination of Fine Wine and Good Spirits Store 2518 in Edinboro, Pennsylvania, for the period of May 15, 2024, to June 15, 2025. This examination, conducted by the Department of the Auditor General, assessed whether store 2518 complied with PLCB operating procedures. The examination included inventory […]

August 18, 2025

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

The independent auditor examined Forms MS-965 With Adjustments for the Township of Wayne’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit was conducted per attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. A key finding was a $7,000 non-permissible expenditure for salt brine […]

August 6, 2025

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

The Independent Auditor’s Report for the Township of Greene’s Liquid Fuels Tax Fund reviews the financial activities between January 1, 2024, and December 31, 2024. The audit, overseen by the Pennsylvania Department of Transportation, determined whether the funds were managed per regulatory requirements as outlined in Publication 9 and Act 655. The audit process, adhering […]

August 5, 2025

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

The independent auditor examined the Liquid Fuels Tax Fund (Form MS-965 With Adjustments) for the Township of Girard, Erie County, for the period from January 1, 2024, to December 31, 2024. The purpose was to assess whether these funds were used in accordance with Pennsylvania law and the Department of Transportation’s guidelines. The auditors, adhering […]

August 5, 2025

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of Franklin, Erie County, for 2024. The Township’s management is tasked with preparing the form according to specific criteria outlined in the Department of Transportation’s Publication 9. The audit, conducted by attestation standards, aimed to provide an opinion […]

August 5, 2025

Girard Borough Police Pension Plan – Erie County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Girard Borough Police Pension Plan to assess its administration and ensure adherence to applicable state laws and regulations. The audit was performed under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), requiring audits for municipalities receiving state aid. The audit covered to […]

AuditsAudit County: Erie County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General