AuditsAudit County: Erie County

July 16, 2026

Township of Fairview – 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 Fairview, Erie County, for the period January 1, 2025, to December 31, 2025. The audit reviewed whether the municipality adhered to Pennsylvania Department of Transportation’s Publication 9 guidelines regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]

July 16, 2026

Borough of Edinboro – 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 Borough of Edinboro, Erie County, PA, was conducted for the period January 1, 2025, to December 31, 2025, pursuant to 75 Pa.C.S. § 9010. The audit aimed to review the municipality’s adherence to the criteria set out in PennDOT’s Publication 9 regarding the receipt, […]

July 13, 2026

Township of Springfield – 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 Springfield Township, Erie County, Pennsylvania, for January 1, 2025, to December 31, 2025, under the requirements of Pennsylvania’s Vehicle Code. The audit evaluated if the township adhered to PennDOT Publication 9 standards for receiving, using, and reporting Liquid Fuels Tax Funds. Procedures included […]

June 24, 2026

Fine Wine & Good Spirits #2519 – Erie, Erie County – For the Period June 25, 2025 to May 12, 2026

The audit of Fine Wine and Good Spirits Store 2519 in Erie County was for the period from June 25, 2025, to May 12, 2026. The goal was to verify compliance with Pennsylvania Liquor Control Board (PLCB) procedures. While the store largely adhered to these procedures, a repeat finding regarding improper documentation for tax-exempt sales […]

June 18, 2026

LECOM Health Medical Center and Behavioral Health Pavilion – Erie County – Tobacco Settlement Payment Data Year 2027

The report details LECOM Health Medical Center and Behavioral Health Pavilion’s participation in the Tobacco Settlement Program, focusing on the uncompensated care and extraordinary expense approaches for determining payment eligibility. Five out of six claims met the criteria, qualifying the facility for extraordinary expense payment under the 2027 Tobacco Settlement. Errors in initially reported inpatient […]

June 16, 2026

Springfield Township Non-Uniformed Pension Plan – Erie County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Springfield Township Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to ensure compliance with state laws, regulations, contracts, and local policies. It aimed to verify whether prior audit recommendations were implemented and the pension plan was correctly administered between January 2024 and December […]

June 12, 2026

Fine Wine & Good Spirits #2518 – Edinboro, Erie County – For the Period June 16, 2025 to April 27, 2026

The audit reviewed operations of Fine Wine and Good Spirits Store 2518 for compliance with PLCB procedures between the period of June 16, 2025, to April 27, 2026. The audit analyzed inventory, cash deposits, clerk performance, sales compliance, and asset accuracy. While the store largely adhered to PLCB procedures, an issue with tax-exempt sales documentation […]

June 1, 2026

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

The audit reviewed Form MS-965 With Adjustments for the City of Erie’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. This audit was conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found the form to present the necessary […]

May 28, 2026

Fine Wine & Good Spirits #2504 – Northeast, Erie County – For the Period March 25, 2025 to April 14, 2026

The audit reviewed Fine Wine and Good Spirits Store 2504, operated by the Pennsylvania Liquor Control Board (PLCB), for compliance with PLCB operating procedures between March 25, 2025, and April 14, 2026. The audit ensured compliance with PLCB procedures but identified a notable issue with tax-exempt sales. The store incorrectly classified certain tax-exempt sales, leading […]

May 11, 2026

Wesleyville Fireman’s Relief Association – Erie County – Audit Period January 1, 2023 to December 31, 2025

The Wesleyville Fireman’s Relief Association in Erie County, Pennsylvania, underwent a compliance audit covering January 1, 2023, to December 31, 2025. The audit aimed to evaluate whether the association adhered to state laws, contracts, and procedures regarding the use of state aid and funds. The audit revealed general compliance, with a noted exception regarding outdated […]

AuditsAudit County: Erie County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General