Home » Jefferson County

AuditsAudit County: Jefferson County

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 […]

March 6, 2026

Brockway Volunteer Firefighters’ Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of Brockway Volunteer Firefighters’ Relief Association, covering the period January 1, 2023, to December 31, 2024, was conducted according to applicable Pennsylvania laws to verify appropriate corrective actions and compliance with state laws. The audit’s objectives were to check if corrective measures were taken regarding previous findings and to ensure compliance with […]

February 26, 2026

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

The audit for the Township of Clover, Jefferson County, examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2023, to December 31, 2024. The examination adheres to the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure material compliance with specified criteria. The […]

AuditsAudit County: Jefferson County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General