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AuditsAudit County: Jefferson County

November 4, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund of the Township of Warsaw, Jefferson County, for January 1, 2023, to December 31, 2024. This audit examined the Forms MS-965 With Adjustments as required by the Pennsylvania Department of Transportation, with criteria provided by the Department’s regulations and Publication 9. The audit followed […]

October 24, 2025

Brookville Borough Police Pension Plan – Jefferson County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Brookville Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the plan’s administration aligned with applicable laws and regulations from January 1, 2022, to December 31, 2024. The audit assessed state and employer contributions, employee deductions, and actuarial reporting. While generally […]

October 24, 2025

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

The compliance audit of the Brookville Borough Non-Uniformed Pension Plan was conducted to ensure adherence to applicable state laws and regulations per the Municipal Pension Plan Funding Standard and Recovery Act. The audit examined whether corrective actions were taken following previous findings and if the plan was administered in compliance with state laws, regulations, and […]

October 17, 2025

Township of Rose – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Rose, Jefferson County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The Township’s management is responsible for presenting the MS-965 forms, which were evaluated against standards from the American Institute of Certified Public Accountants and Government Auditing […]

September 29, 2025

Punxsutawney Area Hospital – Jefferson County – Tobacco Settlement Payment Data for Year 2026

The Punxsutawney Area Hospital is involved in the Tobacco Settlement Program, which provides payments to hospitals for uncompensated care services as mandated by the Tobacco Settlement Act of 2001. To qualify for payments, hospitals can use either the uncompensated care or extraordinary expense approach. The Department of Human Services (DHS) enlisted procedures to verify eligibility […]

September 10, 2025

Borough of Reynoldsville – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Borough of Reynoldsville’s Liquid Fuels Tax Fund for January 2023 to December 2024, per Forms MS-965 with Adjustments. The audit, conducted following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, verified the forms were presented accurately and appropriately. The report assesses the municipality’s compliance […]

September 9, 2025

Reynoldsville Borough Police Pension Plan – Jefferson County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Reynoldsville Borough Police Pension Plan, conducted under Act 205 authority, aimed to determine if the plan was administered in compliance with state laws, regulations, and local policies for 2024. The audit ensured state aid was properly deposited and assessed the accuracy of employer and employee contributions. It verified compliance with […]

September 9, 2025

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

A compliance audit of the Reynoldsville Borough Non-Uniformed Pension Plan was conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify whether previous recommendations were implemented and ensure the plan was in compliance with applicable state laws and regulations. The audit covered a […]

September 9, 2025

Jefferson County Clerk of the Court of Common Pleas/Prothonotary – Audit Period January 1, 2019 to December 31, 2022

A compliance audit of the Clerk of the Court of Common Pleas/Prothonotary in Jefferson County, Pennsylvania, covering January 1, 2019, to December 31, 2022, was conducted to ensure funds were correctly assessed, reported, and remitted per state laws (Sections 401(b) and (d) of The Fiscal Code). The audit found that while the Office generally complied […]

September 4, 2025

Pine Creek Township Non-Uniformed Pension Plan – Jefferson County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Pine Creek Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to determine whether municipal officials had addressed previous audit findings and whether the plan was administered in compliance with relevant laws and regulations. The audit evaluated the proper management of state aid, […]

AuditsAudit County: Jefferson County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General