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AuditsAudit County: McKean County

April 8, 2026

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

The audit for the Township of Sergeant, McKean County, Pennsylvania, reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The examination, conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the accuracy of the presented […]

April 7, 2026

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

This audit reviewed the Township of Ceres’ Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2019, to December 31, 2023. The audit, which ensures compliance with Pennsylvania Department of Transportation (PennDOT) criteria, found several issues. Four main findings were noncompliance with advertising and bidding requirements, related party transactions, unapproved expenditures, and exceeding […]

April 6, 2026

Eldred Boro Fire Dept., Inc. Relief Association – McKean County – Audit Period January 1, 2023 to December 31, 2024

The audit of Eldred Boro Fire Dept., Inc. Relief Association, conducted for the period January 1, 2023, to December 31, 2024, aimed to ensure compliance with applicable state laws, bylaws, and procedures, focusing on state aid receipt and fund expenditure. The audit revealed unauthorized expenditures totaling $3,122, including purchases of pediatric AED pads and maintenance […]

March 25, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Township of Wetmore’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit, conducted under standards established by the American Institute of Certified Public Accountants and Government Auditing Standards, assessed whether the forms were presented following the criteria set by the […]

March 25, 2026

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

The audit reviewed Forms MS-965 With Adjustments for the Borough of Smethport’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit, adhering to the American Institute of Certified Public Accountants and Government Auditing Standards, ensures these forms meet the Pennsylvania Department of Transportation’s criteria. This fund, regulated […]

March 18, 2026

Lewis Run Volunteer Fire Department Relief Association – McKean County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the Lewis Run Volunteer Fire Department Relief Association (LRVFDRA) for January 1, 2023, to December 31, 2024, assessed corrective actions and adherence to laws related to state aid and fund expenditures. The audit found that LRVFDRA addressed only one of two previous findings, particularly failing in proper signatory authority for fund […]

March 18, 2026

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

The compliance audit of the Bradford Township Volunteer Firemen’s Relief Association, conducted by the Department of the Auditor General for the period January 1, 2023, to December 31, 2024, aimed to assess corrective actions from prior findings and compliance with state laws regarding state aid and expenditure of funds. The audit found that the relief […]

March 13, 2026

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

The audit reviewed the Township of Hamilton’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024. The audit evaluated Forms MS-965 With Adjustments, with the township’s management responsible for ensuring these forms’ accuracy. The audit was conducted in line with the attestation standards by the American Institute of Certified Public Accountants and […]

March 13, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Annin, McKean County, covering the period January 1, 2023, to December 31, 2024. The forms are evaluated against criteria set by the Pennsylvania Department of Transportation (PennDOT) and its Publication 9. The audit is conducted according to […]

March 11, 2026

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

The compliance audit for The Ludlow Volunteer Firemen’s Relief Association covered January 1, 2023, to December 31, 2024. Its aim was to assess compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and expenditure of association funds. Conducted by the Auditor General, the audit confirmed overall compliance but […]

AuditsAudit County: McKean County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General