Home » McKean County

AuditsAudit County: McKean County

June 18, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for Eldred Township, McKean County, Pennsylvania, covers January 1, 2023, to December 31, 2024. This audit, mandated by 75 Pa.C.S. § 9010, aimed to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9, governing the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Key […]

June 17, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Eldred, McKean County, covered January 1, 2023, to December 31, 2024. The audit aimed to ensure that the municipality adhered to criteria specified in the Pennsylvania Department of Transportation’s Publication 9 regarding the management of liquid fuels tax funds. Primary audit activities […]

June 12, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the City of Bradford, McKean County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2023. The audit aimed to determine if the municipality complied with the relevant criteria and the Pennsylvania Department of Transportation’s (PennDOT) guidelines on the receipt, expenditure, and reporting […]

May 14, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Keating, McKean County, Pennsylvania, was conducted to evaluate compliance with PennDOT’s Publication 9 for the period January 1, 2022, to December 31, 2024. The audit included reviewing Forms MS-965, communicating with officials, and testing expenditure transactions totaling $344,268.53 out of $532,766.51. The […]

May 11, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Township of Bradford, McKean County, Pennsylvania, for January 1, 2022, to December 31, 2024. The audit assessed the Forms MS-965 in line with the criteria set by the Pennsylvania Department of Transportation. The audit adhered to the standards of the American Institute of Certified Public […]

May 4, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Norwich, McKean County, Pennsylvania, covering January 1, 2023, to December 31, 2024, aimed to verify adherence to PennDOT’s Publication 9 requirements. Audit procedures included reviewing financial reports (Forms MS-965), assessing internal controls, testing expenditures of $72,196.22 for compliance, and ensuring proper and […]

May 3, 2026

Bradford Regional Medical Center – McKean County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care services. Bradford Regional Medical Center was reviewed to determine eligibility for such compensation. Two approaches exist: the uncompensated care approach and the extraordinary expense approach. The review process involved verifying claims data and inpatient days to ensure compliance. […]

April 28, 2026

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

The audit for the Borough of Port Allegany’s Liquid Fuels Tax Fund was for the period from January 1, 2022, to December 31, 2024. The audit reviewed the Forms MS-965 With Adjustments, ensuring they were accurately presented in accordance with Pennsylvania Department of Transportation criteria. The audit, conducted under recognized standards, revealed no significant deficiencies […]

April 27, 2026

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

An audit was conducted on the Township of Foster’s Liquid Fuels Tax Fund in McKean County, Pennsylvania, for the period between January 1, 2022, and December 31, 2024. The audit assessed the Forms MS-965 With Adjustments, which are prepared by the township in line with the Pennsylvania Department of Transportation’s guidelines. The audit followed attestation […]

April 22, 2026

Township of Liberty – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2026

The department’s report examines the Liquid Fuels Tax Fund of the Township of Liberty, McKean County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit identified that in 2023, $24,248.44 was expended from the fund for bulk diesel fuel purchases without advertising for bids, indicating noncompliance with bidding requirements. Although this deviation exists, […]

AuditsAudit County: McKean County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General