AuditsAudit County: Erie County

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

The independent auditor’s report for the Township of Concord, Erie County, Pennsylvania, examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The report evaluated the form’s compliance with the criteria outlined in the Background section of the report and the Department of Transportation’s Publication […]

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

An independent auditor’s report was conducted for the Township of Greene, Erie County, Pennsylvania, to assess the Form MS-965 With Adjustments related to their Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The audit was executed in line with standards set by the American Institute of Certified Public Accountants […]

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

The independent auditor examined the Township of Girard’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2023. The township management is responsible for presenting Form MS-965 according to the Department of Transportation’s criteria. The examination followed standards from the American Institute of Certified Public Accountants and the Government Auditing […]

The Union City Fireman’s Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Union City Fireman’s Relief Association in Erie County, Pennsylvania, covering January 1, 2022, to December 31, 2023. Governed by state law and the VFRA Act, the audit aimed to ensure compliance regarding the receipt and expenditure of state aid. The association’s finances, consisting of total cash and investments […]

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

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

Millcreek Township Aggregated Pension Plan – Erie County – Audit Period Ended December 31, 2023

Borough of Elgin – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

Erie County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

Borough of Girard – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023