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AuditsAudit County: McKean County

October 9, 2026

Fine Wine & Good Spirits #4204 – Port Allegany, McKean County – For the Period August 4, 2025 to August 8, 2026

The examination report by the Pennsylvania Auditor General on Fine Wine and Good Spirits Store 4204, operated by the Pennsylvania Liquor Control Board (PLCB), covers the period from August 4, 2025, to August 8, 2026. The examination aimed to verify compliance with PLCB procedures, focusing on inventory accuracy, financial records, internal controls, and asset verification, […]

October 9, 2026

Borough of Mount Jewett – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Mount Jewett, McKean County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The objective was to evaluate compliance with criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing Forms […]

September 18, 2026

Township of Otto – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Otto, McKean County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit assessed the township’s adherence to criteria outlined in the Pennsylvania Department of Transportation’s Publication 9, focusing on the receipt, expenditure, and reporting of funds. The audit […]

September 2, 2026

Eldred Township Non-Uniformed Pension Plan – Mckean County – Reduced Period Engagement – Period Ended December 31, 2025

The Eldred Township Non-Uniformed Pension Plan compliance audit, conducted by the Auditor General under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), evaluated the plan’s adherence to state laws and regulations from January 1, 2021, to December 31, 2025. The audit focused on whether municipal officials addressed previous findings and if the […]

August 14, 2026

Fine Wine & Good Spirits #4202 – Kane, McKean County – For the Period May 19, 2025 to June 20, 2026

The audit of Fine Wine and Good Spirits Store 4202 in Kane, Pennsylvania, evaluated its compliance with Pennsylvania Liquor Control Board (PLCB) procedures from May 19, 2025, to June 20, 2026. The audit, performed under the authority of the Pennsylvania Liquor Code, focused on inventory accuracy, financial records, internal controls, and compliance with PLCB guidelines. […]

July 29, 2026

Township of Lafayette – 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 Lafayette, McKean County, covered the period from January 1, 2022, to December 31, 2024. The audit aimed to determine compliance with Pennsylvania Department of Transportation’s Publication 9 regarding the Liquid Fuels Tax Fund’s receipt, expenditure, and reporting. The audit involved reviewing municipal […]

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 […]

AuditsAudit County: McKean County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General