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AuditsAudit County: Venango County

May 14, 2026

Venango County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The Venango County Children and Youth Services fiscal reports for 2022-2023 and 2023-2024 were reviewed to certify Commonwealth expenditures under Act 148. The review resulted in adjustments to the agency’s fiscal reports as submitted to the Pennsylvania Department of Human Services (DHS). For 2022-2023, the adjustments decreased expenditures by $4,725 and increased revenue by $179, […]

January 26, 2026

Emlenton Volunteer Firefighters’ Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Emlenton Volunteer Firefighters’ Relief Association, covering January 1, 2023, to December 31, 2024, concluded that the association largely complied with state laws and procedures concerning the receipt and use of state aid. However, a significant issue was identified—the association failed to update their bylaws to align with the VFRA Act, […]

January 21, 2026

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

A compliance audit of the Clintonville Volunteer Fire Department Foreign Fire Association for January 1, 2023, to December 31, 2024, revealed several non-compliances. The audit aimed to check if corrective actions from a previous audit were taken and if compliance with state laws and guidelines was achieved. The audit found the association did not address […]

December 31, 2025

President Township Firemen’s Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the Cooperstown Volunteer Fire Department Relief Association evaluated the period from January 1, 2023, to December 31, 2024, to ensure corrective actions from previous findings were addressed and compliance with state laws concerning state aid and fund expenditures. The audit found that the relief association effectively addressed past findings, complied with […]

December 31, 2025

Cornplanter Township Volunteer Firefighters’ Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Cornplanter Township Volunteer Firefighters’ Relief Association for the period from January 1, 2023, to December 31, 2024, as authorized by Pennsylvania state laws. The audit aimed to assess whether the relief association had addressed findings from a prior report and complied with relevant state laws and administrative procedures […]

December 31, 2025

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

The compliance audit of the Cooperstown Volunteer Fire Department Relief Association for the period January 1, 2023, to December 31, 2024, was conducted under relevant Pennsylvania state laws, focusing on corrective actions from the previous audit and adherence to state laws and procedures. The audit confirmed that the association appropriately addressed previous findings and generally […]

November 24, 2025

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

A compliance audit was conducted on the Rocky Grove Volunteer Fire Department Relief Association in Venango County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit aimed to assess whether the association addressed previous audit findings and complied with state laws, contracts, bylaws, and procedures related to state aid receipt and fund expenditures. […]

November 20, 2025

UPMC Northwest – Venango County – Tobacco Settlement Payment Data for Year 2026

In November 2025, UPMC Northwest’s Chief Financial Officer, Bradley Dinger, received a detailed report regarding the facility’s eligibility for the 2026 Tobacco Settlement Payment under Pennsylvania’s Tobacco Settlement Act. The program provides payments to hospitals for uncompensated care services. Eligible claims typically exceed twice the facility’s average claim costs and must involve uninsured patients. Procedures […]

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 […]

AuditsAudit County: Venango County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General