AuditsAudit County: McKean County

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 […]

February 19, 2026

Lafayette Township Non-Uniformed Pension Plan – McKean County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Lafayette Township Non-Uniformed Pension Plan for the period January 1, 2024, to December 31, 2024. The purpose was to ensure compliance with state laws, regulations, contracts, and local ordinances, as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit verified the proper receipt […]

February 9, 2026

Borough of Lewis Run – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The audit for the Borough of Lewis Run, McKean County, reviewed the Liquid Fuels Tax Fund through Forms MS-965 With Adjustments for the period January 1, 2019, to December 31, 2023. The borough’s management was responsible for presenting these forms per outlined criteria. The examination adhered to standards set by the American Institute of Certified […]

February 6, 2026

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

The audit examined the Borough of Kane’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2023, to December 31, 2024. The municipality’s management is responsible for preparing these forms, following the criteria established by Pennsylvania’s Department of Transportation (PennDOT) and detailed in their Publication 9. The examination followed attestation standards to ensure […]

January 28, 2026

McKean County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2023

The compliance audit of the Register of Wills/Clerk of Orphans’ Court in McKean County, Pennsylvania, covering January 1, 2019, to December 31, 2023, was conducted under The Fiscal Code’s Sections 401(b) and 401(d). The audit aimed to verify that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The […]

January 22, 2026

Fine Wine & Good Spirits #4201 – Bradford, McKean County – For the Period October 21, 2024 to December 7, 2025

The examination reviewed operations at Fine Wine and Good Spirits Store 4201 in Bradford between October 21, 2024, and December 7, 2025. The review aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory checks, financial records review, and operational compliance assessments. It identified a repeat issue where inventory […]

January 5, 2026

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

The audit for the Township of Hamlin’s Liquid Fuels Tax Fund examines Forms MS-965 With Adjustments for the period 2019-2023. The audit aimed to determine if the documents were presented accurately based on Pennsylvania Department of Transportation’s criteria. The results confirmed compliance with regulations, with no significant deficiencies or material weaknesses identified, although there was […]

January 5, 2026

District Court 48-3-03 – McKean County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on District Court 48-3-03 in McKean County, Pennsylvania, covering January 1, 2022 to November 21, 2023. The audit concluded that the district court complied with relevant requirements, confirming the integrity of collections and disbursements, with no significant discrepancies found. The Department of Revenue’s summary of collections reinforced these findings, and […]

AuditsAudit County: McKean County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General