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 […]
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 […]
The compliance audit of the Register of Wills/Clerk of Orphans’ Court in McKean County, Pennsylvania, covering January 1, 2019, to December 31, 2023, was conducted under The Fiscal Code’s Sections 401(b) and 401(d). The audit aimed to verify that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The […]
The examination reviewed operations at Fine Wine and Good Spirits Store 4201 in Bradford between October 21, 2024, and December 7, 2025. The review aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory checks, financial records review, and operational compliance assessments. It identified a repeat issue where inventory […]
The audit for the Township of Hamlin’s Liquid Fuels Tax Fund examines Forms MS-965 With Adjustments for the period 2019-2023. The audit aimed to determine if the documents were presented accurately based on Pennsylvania Department of Transportation’s criteria. The results confirmed compliance with regulations, with no significant deficiencies or material weaknesses identified, although there was […]
A compliance audit was conducted on District Court 48-3-03 in McKean County, Pennsylvania, covering January 1, 2022 to November 21, 2023. The audit concluded that the district court complied with relevant requirements, confirming the integrity of collections and disbursements, with no significant discrepancies found. The Department of Revenue’s summary of collections reinforced these findings, and […]
The compliance audit of The Kane Volunteer Firefighters’ Relief Association of the State of Pennsylvania covered the period from January 1, 2023, to December 31, 2024. Conducted under the authority of Pennsylvania’s Constitution and relevant state laws, the audit aimed to assess if the association corrected previous audit findings and complied with applicable laws in […]
The compliance audit of Corydon Township Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, revealed compliance with state laws and corrective actions per previous audits, except for failure to update outdated bylaws. This audit, conducted by the Pennsylvania Department of the Auditor General under VFRA Act and Fiscal Code guidelines, aimed […]
The audit report reviews the Liquid Fuels Tax Fund of the Borough of Mount Jewett, McKean County, Pennsylvania, for the period from January 1, 2019, to December 31, 2023. The audit examines the Forms MS-965 With Adjustments to ensure compliance with the Pennsylvania Department of Transportation standards and the guidelines in Publication 9. The report […]
A compliance audit was conducted for the City of Bradford Municipal Pension Trust Fund for the period of January 1, 2023 to December 31, 2024. The audit evaluated compliance with applicable state laws and regulations in relation to the pension fund’s administration. Two objectives were set: assessing the adequacy of corrective actions for previous findings, […]