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AuditsAudit County: Venango County

November 18, 2025

Fine Wine & Good Spirits #6102 – Franklin, Venango County – For the Period September 10, 2024 to September 17, 2025

An examination of Fine Wine and Good Spirits Store 6102 in Franklin was conducted covering operations from September 10, 2024, to September 17, 2025. This examination assessed the store’s compliance with the Board’s procedures, focusing primarily on inventory management, financial transactions, and internal controls. The audit uncovered two significant issues: recurring inventory discrepancies exceeding a […]

November 10, 2025

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

The compliance audit of the Seneca Volunteer Fire Department Relief Association, covering January 1, 2023, to December 31, 2024, assessed compliance with state laws, contracts, bylaws, and administrative procedures related to state aid and fund expenditure. The audit found the association generally adhered to these regulations. However, an observation noted the association’s cash assets exceeded […]

November 6, 2025

Sandycreek Township Fire Department Relief Fund – Venango County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Sandycreek Township Fire Department Relief Fund for January 1, 2023, to December 31, 2024, under state mandates. The audit aimed to verify corrective actions from a prior audit and ensure compliance with state laws concerning state aid and funds’ usage. The audit concluded that the relief association addressed […]

October 29, 2025

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

The compliance audit of Oil Creek Township Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to assess whether prior corrective actions were taken and ensure compliance with state laws and procedures. The audit revealed that from January 1, 2023, to December […]

October 29, 2025

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

A compliance audit of the Frenchcreek Township Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), covering the period from January 1, 2023, to December 31, 2024. The objectives were to evaluate corrective action on prior findings and compliance with relevant laws and procedures. The audit determined […]

October 24, 2025

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 […]

October 14, 2025

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 […]

October 2, 2025

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 […]

September 7, 2025

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 […]

August 22, 2025

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 […]

AuditsAudit County: Venango County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General