AuditsAudit County: Erie County

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

UPMC Hamot – Erie County – Tobacco Settlement Payment Data for Year 2025

Millcreek Community Hospital – Erie County – Tobacco Settlement Payment Data for Year 2025

Fairfield Hose Company Firefighters Relief Association – Erie County – Audit Period January 1, 2021 to December 31, 2023

Township of Greenfield – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2022

Township of Amity – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2022

Saint Vincent Hospital – Erie County – Tobacco Settlement Payment Data for Year 2025

Township of Wayne – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2022

The independent auditor’s report for the Township of Wayne, Erie County, Pennsylvania, covers the Liquid Fuels Tax Fund for the period January 1, 2021, to December 31, 2022. The report, directed to the Honorable Michael Carroll, Secretary of the Department of Transportation, examines Forms MS-965 with adjustments. It assesses the management’s compliance with the criteria […]