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AuditsAudit County: Lawrence County

September 24, 2026

Mahoning Township Volunteer Firemen’s Relief Association – Lawrence County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit for the Mahoning Township Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2025, identified noncompliance with state regulations and prior audit recommendations. The audit, carried out under the authority of various Pennsylvania state codes and the Volunteer Firefighters’ Relief Association Act, aimed to assess adherence to laws, evaluate financial […]

September 10, 2026

Lawrence County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2023 to 2025

Amended fiscal reports for Lawrence County Children and Youth Services were reviewed for the fiscal years July 1, 2023, to June 30, 2025. The aim was to certify actual Commonwealth expenditures as per Act 148 of 1976 and review the county’s compliance with relevant regulations. Adjustments totaling a $1,337 decrease in state funds due for […]

September 4, 2026

Township of Scott – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Township of Scott’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2025. This audit was performed to verify compliance with Pennsylvania Department of Transportation’s Publication 9 requirements for handling the Liquid Fuels Tax Fund—specifically its receipt, expenditure, and reporting. The audit included […]

September 2, 2026

Shenango Area Fire District Relief Association – Lawrence County – Audit Period January 1, 2023 to December 31, 2025

The Shenango Area Fire District Relief Association underwent a compliance audit covering January 1, 2023, to December 31, 2025. The audit aimed to ensure corrective actions were taken from a previous audit and verify compliance with state laws regarding receipt and expenditure of state aid funds. Findings included insufficient surety bond coverage, lack of a […]

August 12, 2026

The Volunteer Firemen’s Relief Association of Ellwood City, PA – Lawrence County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of The Volunteer Firemen’s Relief Association of Ellwood City, PA, covered the period from January 1, 2023, to December 31, 2025. Conducted under state authority, the audit assessed compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditure. While the audit was not conducted per Government […]

August 12, 2026

Fine Wine & Good Spirits #3711 – New Castle, Lawrence County – For the Period July 16, 2025 to July 6, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 3711 in New Castle, Pennsylvania, for compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from July 16, 2025, to July 6, 2026. The audit reviewed inventory accuracy, financial deposits, internal controls, cash handling, and sales price verifications. The audit found that Store […]

August 5, 2026

North Beaver Township Non-Uniformed Employees’ Pension Plan – Lawrence County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the North Beaver Township Non-Uniformed Employees’ Pension Plan in Lawrence County, Pennsylvania, based on the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to evaluate whether corrective actions from a prior report were implemented and assess if the pension plan complied with state laws and local […]

July 2, 2026

Fine Wine & Good Spirits #3710 – New Castle, Lawrence County – For the Period June 26, 2025 to May 26, 2026

The Pennsylvania Liquor Control Board’s Store 3710, located in New Castle, Pennsylvania, was audited for the period of June 26, 2025, to May 26, 2026. The audit aimed to ensure compliance with the PLCB operating procedures under Section 306 of the Pennsylvania Liquor Code. Key activities included verifying inventory records, ensuring deposits matched with financial […]

June 3, 2026

Slippery Rock Township Non-Uniformed Pension Plan – Lawrence County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Slippery Rock Township Non-Uniformed Pension Plan in Lawrence County, Pennsylvania as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify that officials addressed issues from a prior audit and determine compliance with legal and local regulations. The audit […]

May 4, 2026

Borough of New Beaver – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The compliance audit of the Liquid Fuels Tax Fund for the Borough of New Beaver, Lawrence County, Pennsylvania, covering January 1, 2019, to December 31, 2023, was conducted to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit procedures involved reviewing the municipality’s financial documents and meeting minutes, assessing internal […]

AuditsAudit County: Lawrence County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General