Home » Jefferson County

AuditsAudit County: Jefferson County

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 […]

August 17, 2026

The Falls Creek Volunteer Firemans’ Relief Association, Friendship Hose Company No. 1, Borough of Falls Creek, Jefferson County, State of Pennsylvania – Audit Period January 1, 2023 to December 31, 2025

The audit report of The Falls Creek Volunteer Firemans’ Relief Association, covering January 1, 2023, to December 31, 2025, examined compliance with state laws, contracts, bylaws, and procedures regarding state aid receipt and fund expenditure. Conducted under Pennsylvania state authority but not under federal auditing standards, the audit confirmed that the association corrected past issues […]

August 12, 2026

Oliver Township Volunteer Fire Company Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2025

The audit assessed the Oliver Township Volunteer Fire Company Relief Association for compliance with state laws and corrective actions from a prior audit, covering January 2023 to December 2025. Conducted under Pennsylvania law, the audit verified compliant management of state funds, yet found the association failed to update outdated bylaws, a continued issue from a […]

July 29, 2026

Punxsutawney Area Hospital – Jefferson County – Tobacco Settlement Payment Data Year 2027

The Punxsutawney Area Hospital participated in a review process under the Tobacco Settlement Act of 2001, which allows hospitals to receive payments for uncompensated care. Two approaches are used: uncompensated care and extraordinary expense methods. For fiscal year 2025, the facility reported two extraordinary expense claims, where only one was eligible. The hospital’s submitted data […]

July 10, 2026

Winslow Township Non-Uniformed Pension Plan – Jefferson County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Winslow Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to assess if the plan adhered to state laws and prior report recommendations. The audit evaluated the handling of state aid and contributions for the years […]

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 […]

AuditsAudit County: Jefferson County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General