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AuditsAudit County: Jefferson County

June 24, 2026

Fine Wine & Good Spirits #3301 – Brookville, Jefferson County – For the Period December 3, 2024 to May 9, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3301 was audited for the period from December 3, 2024, to May 9, 2026. Conducted under statutory authority, the audit reviewed compliance with PLCB operating procedures, physical inventory, financial reporting, and internal controls. The store generally adhered to the procedures, except for a deficiency […]

April 28, 2026

Jefferson County Children and Youth Services – Amended Fiscal Report for Fiscal Years 2021 to 2023

Jefferson County’s Children and Youth Services submitted amended fiscal reports for fiscal years 2021-2022 and 2022-2023, as examined by the Department of the Auditor General per Act 148 of 1976. For 2021-2022, no adjustments were needed, while 2022-2023 required three alterations, decreasing expenses by $23,378 and raising revenue by $10,504, leading to a state repayment […]

April 11, 2026

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

The audit reviewed the Liquid Fuels Tax Fund Forms MS-965 for the Township of Henderson, Jefferson County, from January 1, 2023, to December 31, 2024. The municipality is responsible for presenting these forms according to the Department of Transportation’s guidelines. The audit followed the American Institute of Certified Public Accountants and Government Auditing Standards to […]

April 8, 2026

Eldred Township Non-Uniformed Pension Plan – Jefferson County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Eldred Township Non-Uniformed Pension Plan for January 2021 to December 2024, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The objectives were to assess corrective actions taken on previous findings and ensure compliance with state laws and regulations. The audit found the plan generally […]

March 31, 2026

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

The audit for the Borough of Summerville, Jefferson County, Pennsylvania, reviewed the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2023, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The report states that the Forms MS-965 With Adjustments […]

March 31, 2026

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

The audit reviewed Forms MS-965 With Adjustments for the Borough of Brockway’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The municipality’s management is responsible for presenting these forms as per Pennsylvania Department of Transportation guidelines. Conducted following American Institute of Certified Public Accountants and Government Auditing Standards, the audit found […]

March 27, 2026

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

The audit for the Township of Eldred’s Liquid Fuels Tax Fund covered January 1, 2023, to December 31, 2024, and assessed the Forms MS-965 with adjustments, ensuring they met the criteria outlined by the Pennsylvania Department of Transportation’s Publication 9 and the relevant legislation. The township’s management is accountable for accurate presentation, while the audit […]

March 24, 2026

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

The audit for the Township of Heath, Jefferson County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit, conducted according to established attestation standards, assessed whether Forms MS-965 With Adjustments were accurately presented against specified criteria. The report identified a related issue regarding authorized […]

March 6, 2026

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

The audit examined Form MS-965 With Adjustments for the Borough of Worthville’s Liquid Fuels Tax Fund in Jefferson County, Pennsylvania, for the period of January 1, 2024, to December 31, 2024. Management is responsible for presenting this form in accordance with the Pennsylvania Department of Transportation’s criteria. The audit followed attestation standards by the AICPA […]

March 6, 2026

Knox Township Volunteer Fireman’s Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2024

The Knox Township Volunteer Fireman’s Relief Association underwent a compliance audit for January 1, 2023, to December 31, 2024. This audit aimed to verify that the association addressed prior findings and adhered to state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of state aid. The relief association had appropriated $5,340 and $5,408 […]

AuditsAudit County: Jefferson County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General