AuditsAudit County: McKean County

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 […]

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 […]

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 […]

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 […]

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 […]

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 […]

Mt. Jewett Volunteer Firefighters’ Relief Association – McKean County – Audit Period January 1, 2022 to December 31, 2023

The audit of the Mt. Jewett Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2023, assessed compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditures. Although generally compliant, it found inadequate meeting minutes and outdated bylaws. Meetings lacked comprehensive financial records, were infrequent, and minutes were […]

Port Allegany Borough – Police Pension Plan – McKean County – Audit Period Ended December 31, 2023

Port Allegany Borough Non-Uniformed Pension Plan – McKean County – Audit Period Ended December 31, 2023

Norwich Township Volunteer Fire Department Relief Association – McKean County – Audit Period January 1, 2022 to December 31, 2023