AuditsAudit County: Fulton County

Township of Taylor – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Township of Taylor’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted as per Pennsylvania law requirements under 75 Pa.C.S. § 9010. The audit aimed to assess compliance with PennDOT’s Publication 9 guidelines concerning fund receipt, expenditure, and reporting. Procedures included examining municipal forms and […]

Township of Brush Creek – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for Brush Creek Township, Fulton County, Pennsylvania, covered January 1, 2024, to December 31, 2025. The audit aimed to evaluate adherence to PennDOT’s guidelines on the receipt, expenditure, and reporting of these funds. Procedures included reviewing Forms MS-965, communicating with municipal officials, and verifying internal controls. […]

Township of Belfast – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Belfast, Fulton County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025, was conducted to ensure adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit process involved reviewing […]

Fulton County Services for Children – Amended Fiscal Reports for Fiscal Years 2023 to 2024

Fulton County Services for Children submitted amended fiscal reports for the fiscal years 2022-2023 and 2023-2024, reviewed under Act 148 authority. The audit aimed to certify Commonwealth expenditures for children residing in Fulton County, focusing on financial reporting compliance with specific state regulations. For the 2022-2023 fiscal year, four adjustments increased expenditures by $45,591, and […]

Township of Ayr – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Ayr, Fulton County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the township’s adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria for fund receipt, expenditure, and reporting. Key procedures included reviewing […]

Fulton County Medical Center – Tobacco Settlement Payment Data Year 2027

The Fulton County Medical Center’s (FCMC) eligibility for the Tobacco Settlement Payment in 2027 was evaluated based on claims for uncompensated care and extraordinary expenses. The Pennsylvania Department of Human Services (DHS) determined that FCMC did not have eligible extraordinary expense claims for the fiscal year ended June 30, 2025. However, FCMC can submit additional […]

Fine Wine & Good Spirits #2901 – McConnellsburg, Fulton County – For the Period October 2, 2024 to October 13, 2025

The examination report by the Pennsylvania Department of the Auditor General assessed the operations of Fine Wine and Good Spirits Store 2901 in McConnellsburg. The audit, covering October 2, 2024, to October 13, 2025, aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory counts, deposit reviews, and compliance […]

Township of Wells – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

An independent auditor’s report for the Township of Wells, Fulton County, Pennsylvania, examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the period January 1, 2020, to December 31, 2023. The report evaluates whether these forms are presented in accordance with standards set by both the American Institute of Certified Public Accountants and […]

McConnellsburg Firemen’s Relief Association – Fulton County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the McConnellsburg Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit, guided by the Pennsylvania Constitution, Fiscal Code, and Volunteer Firefighters’ Relief Association Act, aimed to assess corrective actions from prior audits and compliance with laws regarding state aid and fund management. Notably, the association […]

Township of Thompson – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023