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AuditsAudit County: McKean County

March 25, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Township of Wetmore’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit, conducted under standards established by the American Institute of Certified Public Accountants and Government Auditing Standards, assessed whether the forms were presented following the criteria set by the […]

March 25, 2026

Borough of Smethport – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed Forms MS-965 With Adjustments for the Borough of Smethport’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit, adhering to the American Institute of Certified Public Accountants and Government Auditing Standards, ensures these forms meet the Pennsylvania Department of Transportation’s criteria. This fund, regulated […]

March 18, 2026

Lewis Run Volunteer Fire Department Relief Association – McKean County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the Lewis Run Volunteer Fire Department Relief Association (LRVFDRA) for January 1, 2023, to December 31, 2024, assessed corrective actions and adherence to laws related to state aid and fund expenditures. The audit found that LRVFDRA addressed only one of two previous findings, particularly failing in proper signatory authority for fund […]

March 18, 2026

Bradford Township Volunteer Firemen’s Relief Association – McKean County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Bradford Township Volunteer Firemen’s Relief Association, conducted by the Department of the Auditor General for the period January 1, 2023, to December 31, 2024, aimed to assess corrective actions from prior findings and compliance with state laws regarding state aid and expenditure of funds. The audit found that the relief […]

March 13, 2026

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

The audit reviewed the Township of Hamilton’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024. The audit evaluated Forms MS-965 With Adjustments, with the township’s management responsible for ensuring these forms’ accuracy. The audit was conducted in line with the attestation standards by the American Institute of Certified Public Accountants and […]

March 13, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Annin, McKean County, covering the period January 1, 2023, to December 31, 2024. The forms are evaluated against criteria set by the Pennsylvania Department of Transportation (PennDOT) and its Publication 9. The audit is conducted according to […]

March 11, 2026

The Ludlow Volunteer Firemen’s Relief Association – McKean County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for The Ludlow Volunteer Firemen’s Relief Association covered January 1, 2023, to December 31, 2024. Its aim was to assess compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and expenditure of association funds. Conducted by the Auditor General, the audit confirmed overall compliance but […]

February 19, 2026

Lafayette Township Non-Uniformed Pension Plan – McKean County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Lafayette Township Non-Uniformed Pension Plan for the period January 1, 2024, to December 31, 2024. The purpose was to ensure compliance with state laws, regulations, contracts, and local ordinances, as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit verified the proper receipt […]

February 9, 2026

Borough of Lewis Run – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The audit for the Borough of Lewis Run, McKean County, reviewed the Liquid Fuels Tax Fund through Forms MS-965 With Adjustments for the period January 1, 2019, to December 31, 2023. The borough’s management was responsible for presenting these forms per outlined criteria. The examination adhered to standards set by the American Institute of Certified […]

February 6, 2026

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

The audit examined the Borough of Kane’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2023, to December 31, 2024. The municipality’s management is responsible for preparing these forms, following the criteria established by Pennsylvania’s Department of Transportation (PennDOT) and detailed in their Publication 9. The examination followed attestation standards to ensure […]

AuditsAudit County: McKean County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General