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January 5, 2026

Township of Hamlin – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

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 […]

January 5, 2026

District Court 48-3-03 – McKean County – Audit Period January 1, 2022 to December 31, 2023

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 […]

December 31, 2025

The Kane Volunteer Firefighters’ Relief Association of the State of Penna. – McKean County – Audit Period January 1, 2023 to December 31, 2024

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 […]

December 31, 2025

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

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31, 2024, revealed compliance with state laws and corrective actions per previous audits, except for failure to update outdated bylaws.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 […]

December 22, 2025

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

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 […]

December 1, 2025

City of Bradford Comprehensive Municipal Pension Trust Fund – McKean County – Audit Period January 1, 2023 to December 31, 2024

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, […]

November 5, 2025

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

The compliance audit of the Hamilton Township Non-Uniformed Pension Plan, conducted by the Pennsylvania Auditor General, aimed to assess whether the plan adhered to applicable state laws, regulations, contracts, administrative procedures, and local ordinances for the period between January 1, 2024, and December 31, 2024. The audit, required under the Municipal Pension Plan Funding Standard […]

November 4, 2025

Township of Otto – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Otto, McKean County, Pennsylvania, for the period from January 1, 2019, to December 31, 2023. The auditors evaluated the Forms MS-965 With Adjustments, assessing whether they are presented according to specified criteria. Despite following auditing standards, a significant deviation was noted: […]

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 […]