AuditsAudit County: Erie County

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 […]

August 5, 2025

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 […]

August 5, 2025

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, […]

July 31, 2025

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 […]

July 30, 2025

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 […]

July 30, 2025

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 […]

July 30, 2025

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 […]

AuditsAudit County: Erie County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General