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AuditsAudit County: McKean County

September 16, 2025

Fine Wine Good Spirits #4204 – Port Allegany, McKean County – For the Period August 5, 2024 to August 2, 2025

The examination report for Fine Wine and Good Spirits Store 4204 in Port Allegany, Pennsylvania, evaluated compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from August 5, 2024, to August 2, 2025. Conducted by the Department of the Auditor General, the examination included checks of inventory records, financial deposits, internal control compliance, and verification […]

August 6, 2025

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

The compliance audit for the Lafayette Township Volunteer Firemen’s Relief Association in McKean County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. This audit was mandated under the Constitution of Pennsylvania, The Fiscal Code, and the VFRA Act to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning state […]

August 5, 2025

Foster Township Police Pension Plan – McKean County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Foster Township Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to assess whether the plan was administered according to applicable laws, regulations, and policies. The audit examined aspects such as proper deposit and calculation of state aid, employer […]

August 5, 2025

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

The compliance audit of the Foster Township Non-Uniformed Pension Plan, performed under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess compliance with state laws, regulations, and local policies. The audit examined areas such as state-aid deposit timing, employer contributions, and compliance with actuarial reporting requirements. Throughout 2024, no employee contributions or […]

June 30, 2025

Bradford Regional Medical Center – McKean County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Act mandates that the Department of Human Services (DHS) provide payments to hospitals for uncompensated care. Bradford Regional Medical Center was assessed for eligibility for the 2026 Tobacco Settlement Payment using uncompensated care and extraordinary expense approaches. The uncompensated care method evaluates a hospital’s score based on several data elements, while the […]

May 15, 2025

The Clermont Volunteer Fire Department Relief Fund Association – McKean County – Audit Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on The Clermont Volunteer Fire Department Relief Fund Association in McKean County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The LPE aimed to verify compliance with authorized fund expenditures and proper receipt and deposit of state aid funds, as per state laws including […]

May 1, 2025

Hamlin Township Volunteer Firemen’s Relief Association – McKean County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Hamlin Township Volunteer Firemen’s Relief Association, conducted for January 1, 2022, to December 31, 2024, aimed to evaluate compliance with state laws, contracts, bylaws, and administrative procedures related to state aid receipt and fund expenditures. These audits were authorized by Pennsylvania’s constitution, Fiscal Code, and the Volunteer Firefighters’ Relief Association […]

April 28, 2025

McKean County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

In April 2025, McKean County Children and Youth Services, with oversight from the Department of the Auditor General, submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023. The reports, mandated under Act 148 of 1976, detail expenditures related to the welfare of children within the county. The engagement determined the accuracy of commonwealth […]

April 7, 2025

Otto Township Volunteer Firefighters Relief Association – McKean County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Otto Township Volunteer Firefighters Relief Association in McKean County, Pennsylvania, for the period January 1, 2022, to December 31, 2023. The audit aimed to verify corrective actions from previous reports and ensure compliance with state laws and procedures about state aid receipt and fund expenditure. The association addressed […]

March 25, 2025

Rew Volunteer Firemen’s Relief Association – McKean County – Audit Period January 1, 2022 to December 31, 2023

An audit was conducted on the Rew Volunteer Firemen’s Relief Association in McKean County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with applicable state laws, contracts, bylaws, and procedures, regarding the receipt of state aid and the expenditure of funds. While the audit did not follow Government […]

AuditsAudit County: McKean County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General