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AuditsAudit County: Jefferson County

November 13, 2026

Township of Pine Creek – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The Township of Pine Creek in Jefferson County, Pennsylvania was audited for compliance with the criteria outlined in the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money for 2025. The audit examined whether funds were used correctly and internal controls were in place to […]

November 10, 2026

Township of Knox – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Knox, Jefferson County, Pennsylvania, covering January 1, 2021, to December 31, 2025, as per the Pennsylvania Department of Transportation’s criteria. The audit aimed to review the municipality’s adherence to guidelines on the receipt, expenditure, and reporting of these funds. Procedures […]

October 9, 2026

Township of McCalmont – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit conducted for the Liquid Fuels Tax Fund of McCalmont Township, Jefferson County, confirms adherence to the Pennsylvania Department of Transportation’s Publication 9 guidelines for the year 2025. The audit procedures included a review of the municipality’s internal controls, expenditure transactions, and financial reports via Form MS-965. The audit noted that McCalmont Township […]

October 7, 2026

Township of Polk – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

The compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Polk, Jefferson County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2025. The audit aimed to assess the municipality’s adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9 for the receipt, spending, and reporting […]

September 18, 2026

Township of Porter – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for Porter Township, Jefferson County, Pennsylvania, was conducted for the period between January 1, 2025, and December 31, 2025. This audit aimed to determine whether Porter Township complied with PennDOT’s requirements regarding the use and reporting of Liquid Fuels Tax Fund money. The examination involved scrutinizing […]

September 9, 2026

Penn Highlands Brookville – Jefferson County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program requires the Department of Human Services (DHS) to distribute payments to qualifying hospitals for uncompensated care services, using either an uncompensated care score or an extraordinary expense approach. An audit procedure was conducted for Penn Highlands Brookville to determine eligibility under these methods. For the fiscal year ending June 30, 2025, […]

September 2, 2026

Corsica Volunteer Firemen’s Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Corsica Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2025, in Jefferson County, Pennsylvania. The audit aimed to verify if corrective actions from a prior report were implemented and if operations complied with state laws and procedures regarding state aid and expense management. While the […]

September 2, 2026

Big Run Area Volunteer Fire Company Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted for the Big Run Area Volunteer Fire Company Relief Association in Jefferson County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The audit aimed to assess corrective actions taken since the last audit and the association’s compliance with state laws, contracts, and bylaws in managing state aid and funds. […]

August 24, 2026

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

The compliance audit of Ringgold Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, aimed to review adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria concerning the receipt, expenditure, and reporting of these funds. The audit involved reviewing municipal records, Form MS-965 submissions, meeting minutes, and expenditure […]

August 21, 2026

Jefferson County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2025 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2025

The compliance audit for the Treasurer of Jefferson County, Pennsylvania, covered the period for hunting licenses from July 1, 2020, to June 30, 2025, and fishing and dog licenses from January 1, 2021, to December 31, 2025. The audit aimed to verify if money collected on behalf of the Commonwealth was correctly assessed, reported, and […]

AuditsAudit County: Jefferson County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General