AuditsAudit County: Jefferson County

January 27, 2026

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

An audit reviewed the Township of Porter’s Liquid Fuels Tax Fund Form MS-965 with adjustments for January 1 to December 31, 2024. The township management prepared the form following the Pennsylvania Department of Transportation’s guidelines and Publication 9. The audit, which adhered to professional standards, reviewed the form for accuracy and compliance with relevant criteria. […]

January 16, 2026

Fine Wine & Good Spirits #3303 – Brockway, Jefferson County – For the Period November 19, 2024 to December 2, 2025

Fine Wine and Good Spirits Store 3303 in Brockway, Pennsylvania, was audited for the period from November 19, 2024, to December 2, 2025. The review assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures and included physical inventory audits, financial records verification, and internal control adherence. It confirmed the store’s compliance with PLCB procedures, […]

January 14, 2026

Township of Winslow – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund for Winslow Township, Pennsylvania, covering January 1, 2022, to December 31, 2024. The examination, conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure Forms MS-965 (with adjustments) adhere to criteria outlined in the report […]

January 6, 2026

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

The audit examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in Washington Township, Jefferson County, covering the period from January 1, 2023, to December 31, 2024. The report confirms that these forms are presented materially in accordance with the established criteria and comply with Pennsylvania Department of Transportation’s regulations. The audit […]

January 5, 2026

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

The audit examines the Liquid Fuels Tax Fund for the Borough of Falls Creek, Jefferson County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit, following attestation standards by the AICPA and Government Auditing Standards, ensures the fund’s Forms MS-965 align with Pennsylvania’s Department of Transportation’s criteria. The audit confirmed the financial statements’ […]

December 5, 2025

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

An independent auditor’s report was conducted on the Township of Young’s Liquid Fuels Tax Fund in Jefferson County, Pennsylvania, for the period January 1 to December 31, 2024. The examination, adhering to standards by AICPA and Government Auditing Standards, assessed the accuracy of Form MS-965 With Adjustments. The auditor confirmed that the form was presented […]

December 5, 2025

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

The Independent Auditor’s Report for the Township of Pine Creek’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, evaluates the financial statements presented in Forms MS-965 With Adjustments. The report confirms that the forms are in compliance with Pennsylvania Department of Transportation’s guidelines and thus aim to ensure the proper use […]

December 3, 2025

Perry Township Jefferson County Foreign Fire Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Perry Township Jefferson County Foreign Fire Relief Association, covering January 1, 2023, to December 31, 2024, aimed to establish adherence to pertinent state laws, contracts, bylaws, and administrative procedures governing state aid reception and expenditure. Conducted under Pennsylvania’s constitutional and statutory mandates, the audit identified issues such as unauthorized and […]

December 1, 2025

Brockway Borough Police Pension Plan – Jefferson County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit conducted on the Brockway Borough Police Pension Plan evaluated whether past audit recommendations were addressed and if the plan complied with relevant state laws and policies. The audit assessed the handling of state aid and employer contributions in alignment with Act 205 and other legal requirements. Specifically, a finding of partial compliance […]

December 1, 2025

Brockway Borough Non-Uniformed Pension Plan – Jefferson County – Reduced Period Engagement – Period Ended December 31, 2024

The audit of the Brockway Borough Non-Uniformed Pension Plan focused on ensuring state aid was correctly processed, employer contributions were appropriate, and retirement benefits were accurately calculated. There were no required employee contributions as these were waived by the municipality. The audit confirmed compliance with all applicable statutes and found no instances of noncompliance with […]

AuditsAudit County: Jefferson County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General