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AuditsAudit County: Forest County

August 26, 2026

Township of Kingsley – Forest County – Highway Transfer Program for the Period November 13, 2018 to December 16, 2022

The compliance audit of the Township of Kingsley’s Highway Transfer Program, covering November 13, 2018, to December 16, 2022, evaluated adherence to PennDOT’s Publication 310 criteria related to receiving, using, and reporting Turnback Account funds. The audit checked various financial handling aspects, including internal controls, timeliness of deposits, and accurate expenditure reporting. Adjustments were suggested […]

June 17, 2026

Fine Wine & Good Spirits #2702 – Tionesta, Forest County – For the Period March 11, 2025 to May 20, 2026

The department audited Fine Wine and Good Spirits Store 2702, covering the period from March 11, 2025, to May 20, 2026. The audit assessed the store’s compliance with PLCB operating procedures, notably by checking inventory counts, financial deposits, internal control adherence, cash reconciliation, pricing accuracy, and presence of capital assets. The result of the examination […]

May 22, 2026

Forest County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The audit reviewed the fiscal reports for Forest County Children and Youth Services for fiscal years 2022-2023 and 2023-2024, following Act 148 of 1976 regulations. The objective was to verify and certify actual Commonwealth expenditures for county children during these periods. The review involved the CY-370 Expenditure Report, CY-370A Revenue Report, and CY-348 Fiscal Summary […]

February 19, 2026

Township of Harmony – Forest County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Township of Harmony’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms in accordance with the criteria established by the Pennsylvania Department of Transportation’s Publication 9. The audit was performed according to […]

January 28, 2026

Marienville Volunteer Firefighters’ Relief Association – Forest County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Marienville Volunteer Firefighters’ Relief Association for January 1, 2023, to December 31, 2024, found partial compliance with prior audit findings. Only one of three earlier issues was addressed. Issues of noncompliance included a failure to obtain a Pennsylvania sales tax exemption number, inadequate minutes of meetings, and unauthorized expenditures. These […]

January 5, 2026

Township of Barnett – Forest County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An audit was conducted on the Liquid Fuels Tax Fund of the Township of Barnett, Forest County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The municipality is responsible for presenting Forms MS-965 in line with criteria from the Department of Transportation’s Publication 9. The audit found a $1,975 non-permissible expenditure […]

November 4, 2025

Township of Hickory – Forest County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for the Township of Hickory, Forest County, Pennsylvania, examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The purpose is to ensure these forms meet the criteria set by the Pennsylvania Department of Transportation (PennDOT), as described […]

October 16, 2025

Fine Wine & Good Spirits #2701 – Marienville, Forest County – For the Period September 4, 2024 to September 18, 2025

An examination of Fine Wine and Good Spirits Store 2701 by the Pennsylvania Auditor General covered store operations between September 4, 2024, and September 18, 2025. The audit aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) procedures. It involved a physical inventory count, reviewing deposits and financial records, and testing various administrative and […]

October 11, 2025

District Court 37-4-03 – Forest County – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for the District Court 37-4-03, Forest County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2024. The audit aimed to assess the court’s adherence to state laws, regulations, and AOPC policies regarding the collection, assessment, reporting, and remittance of money on behalf of the Commonwealth. Audit procedures […]

August 22, 2025

West Hickory Volunteer Fireman’s Relief Association – Forest County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the West Hickory Volunteer Fireman’s Relief Association for January 1, 2023, to December 31, 2024, was conducted under the authority of Pennsylvania’s legal statutes, including the Constitution, Fiscal Code, and the Volunteer Firefighters’ Relief Association Act. The audit aimed to verify the association’s compliance with state laws, contracts, bylaws, and administrative […]

AuditsAudit County: Forest County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General