AuditsAudit County: Jefferson County

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 […]

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

The Independent Auditor’s Report for the Township of Bell, Jefferson County, Pennsylvania, examines Form MS-965 with adjustments for the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. The Township’s management completed the form per the Pennsylvania Department of Transportation’s Publication 9 criteria, with the auditor expressing a favorable opinion based on […]

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

This document is an independent auditor’s report on the Liquid Fuels Tax Fund of the Township of Gaskill, Jefferson County, Pennsylvania, examining the compliance and reporting of the Form MS-965 with Adjustments for 2023. Conducted according to the American Institute of Certified Public Accountants and Government Auditing Standards, the audit ensured the financial statement aligns […]

Township of Ringgold – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the accompanying Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Ringgold in Jefferson County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The auditor’s responsibility was to express an opinion on these forms, ensuring their compliance with the criteria established by the Pennsylvania […]

Township of Porter – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Auditor General examined the Liquid Fuels Tax Fund Forms MS-965 for the Township of Porter, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, conducted under standards by the American Institute of Certified Public Accountants and Government Auditing Standards, found that the forms were presented fairly per the Pennsylvania Department of Transportation’s […]

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

The compliance audit of the Summerville Area Volunteer Firemen’s Relief Association, conducted for the period January 1, 2022, to December 31, 2023, aimed to evaluate compliance with applicable Pennsylvania state laws, contracts, bylaws, and administrative procedures regarding the receipt and expenditure of state aid. The audit, authorized by state statutes, was not conducted according to […]

Township of Oliver – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

Borough of Worthville – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023