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PA Department of the Auditor General

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 […]

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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 […]

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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 Although generally compliant, it found inadequate meeting minutes and outdated bylaws.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 […]

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

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

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

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Hilltop Volunteer Firemen’s Relief Association – McKean County – Audit Period January 1, 2022 to December 31, 2023

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

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Township of Corydon – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2018 to December 31, 2022

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Eldred, Township of – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2018 to December 31, 2022

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Pennsylvania Department
of the Auditor General