AuditsAudit County: Jefferson County

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the Borough of Sykesville from January 1, 2023, to December 31, 2024. The audit was conducted according to the attestation standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. The report concluded that the […]

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

District Court 54-3-03 – Jefferson County – Audit Period January 1, 2020 to December 31, 2023

District Court 54-3-02 – Jefferson County – Audit Period January 1, 2020 to December 31, 2023

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

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

Sykesville Fireman’s Relief Association Inc. – Jefferson County – Audit Period January 1, 2022 to December 31, 2024

Warsaw Township Volunteer Fire Company Relief Association – Jefferson County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Warsaw Township Volunteer Fire Company Relief Association in Jefferson County, Pennsylvania, covering January 1, 2020, to December 31, 2023, found that the association took appropriate corrective actions from previous audits. However, significant compliance issues remain, leading to potential withholding of future state aid. Three main findings were reported: (1) the […]

Ringgold Area Firemen’s Relief Association – Jefferson County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit conducted for the Ringgold Area Firemen’s Relief Association covered the period from January 1, 2022, to December 31, 2023, to assess if corrective actions addressed prior findings and to check compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit, not conducted per Government Auditing […]

Penn Highlands Brookville – Jefferson County – Tobacco Settlement Payment Data for the Year 2026

The Penn Highlands Brookville facility underwent a review to determine eligibility for payments under the Tobacco Settlement Act, aimed at reimbursing hospitals for uncompensated care. The review evaluated the facility’s claims data and inpatient days as of June 30, 2024. The facility had no eligible extraordinary expense claims; thus, it is initially ineligible for payment […]