AuditsAudit County: Venango County

Cherrytree Township Volunteer Fire Department Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit conducted for the Cherrytree Township Volunteer Fire Department Relief Association, covering January 1, 2023, to December 31, 2024, determined that the association addressed prior audit findings and complied with state laws and procedures related to state aid and fund expenditures. Conducted under Pennsylvania’s constitution and relevant laws, the audit assessed corrective actions […]

City of Oil – Venango County – Highway Transfer Program Agreement for the Period October 14, 2021 to March 7, 2024

The Independent Auditor’s Report addresses the Highway Transfer Program – Turnback Account of the City of Oil, Venango County, Pennsylvania, for the period October 14, 2021, to March 7, 2024. Conducted under attestation standards, the examination aimed to ensure the Form PR-999T With Adjustments was presented according to specified criteria. The report confirms the municipality’s […]

Fine Wine & Good Spirits #6103 – Cranberry, Venango County – For the Period August 19, 2024 to August 16, 2025

The Department of the Auditor General conducted an examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6103, in operation from August 19, 2024, to August 16, 2025, to assess compliance with PLCB procedures. The audit included checking inventory accuracy, deposit procedures, Clerk Performance, system prices, and asset verification. The store generally […]

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

A compliance audit of Cherrytree Township’s Non-Uniformed Pension Plan was conducted to ensure it was operated in alignment with applicable laws, regulations, and policies, as required by Act 205. The audit found the plan was compliant in all significant respects for the period ending December 31, 2024. The audit focused on corrective actions from previous […]

Polk Fire Rescue, Inc., Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Polk Fire Rescue, Inc., Relief Association in Venango County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to evaluate whether corrective actions were taken in response to the previous audit and to verify compliance with state laws, contracts, bylaws, and administrative […]

The Rouseville Volunteer Fire Department Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

The audit of The Rouseville Volunteer Fire Department Relief Association, covering the period from January 1, 2023, to December 31, 2024, confirmed compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures. Conducted by the Department of the Auditor General, the audit’s objective was to ensure proper receipt of state aid and expenditure of funds […]

Fine Wine & Good Spirits #6101 – Oil City, Venango County – For the Period May 29, 2024 to June 7, 2025

An audit of Fine Wine and Good Spirits Store 6101 in Oil City, Pennsylvania, evaluated operations from May 29, 2024, to June 7, 2025. The audit checked various aspects, including physical inventory, cash deposits, compliance with internal controls, cash on hand, and sales prices against the PLCB’s approved list. The report noted that the store […]

Township of President – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

Mineral, Township of – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

Canal, Township of – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023