AuditsAudit County: Erie County

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

A compliance audit of the Girard Borough Non-Uniformed Pension Plan in Erie County, Pennsylvania, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The objective was to ensure the plan’s administration complied with applicable laws, regulations, contracts, administrative procedures, and local policies. The audit covered […]

Girard Borough Administrative Employees’ Pension Plan – Erie County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Girard Borough Administrative Employees’ Pension Plan to ensure adherence to state regulations, laws, and local policies as outlined by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit to December 31, 2024, focused on the proper handling of state aid, employer and employee contributions, […]

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Fairview Township, Erie County, for the year 2024, confirming compliance with criteria set by the Pennsylvania Department of Transportation and accounting standards. The report, issued in July 2025, found no material weaknesses or noncompliance issues in the township’s […]

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

In an independent auditor’s report, the Liquid Fuels Tax Fund of the Township of Elk Creek, Erie County, Pennsylvania, was examined for the period from January 1, 2024, to December 31, 2024. The audit was performed according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed […]

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

The Independent Auditor’s Report for the Borough of Cranesville in Erie County, Pennsylvania, details the examination of Form MS-965 with Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2024 to December 31, 2024. The audit was conducted following the standards set by the American Institute of Certified Public Accountants […]

Township of Conneaut – 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 Conneaut, Erie County, Pennsylvania, reviews the Liquid Fuels Tax Fund (Form MS-965 With Adjustments) for the period of January 1, 2024, to December 31, 2024. The examination was conducted under professional attestation standards and revealed that, except for deviations highlighted (notably, a nonpermissible expenditure and related check […]

North East Volunteer Fireman’s Relief Association – Erie County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the North East Volunteer Fireman’s Relief Association in Erie County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit’s objective was to assess whether the association complied with state laws, contracts, bylaws, and administrative procedures concerning state aid receipt and fund expenditures. The association […]

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

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

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