A compliance audit was conducted for the Township of Cranberry, Venango County, Pennsylvania, on its Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure compliance with the criteria stated in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of the funds. Key procedures […]
The compliance audit was conducted on the Oakland Township Volunteer Firefighters’ Relief Association in Venango County, Pennsylvania, for the period from January 1, 2023, to December 31, 2025. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt of state aid and the expenditure of relief association funds. […]
The compliance audit of the Sugarcreek Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), reviewed the plan’s administration for compliance with state laws, regulations, and local policies. For the period January 1, 2025, to December 31, 2025, the audit assessed state aid deposits, employer contributions, and […]
A compliance audit of the Sugarcreek Borough Maintenance Employees Pension Plan in Venango County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit, covering January 1, 2025, to December 31, 2025, assessed if the pension plan was managed according to state laws, regulations, and local […]
A compliance audit was conducted on the Sugarcreek Borough Administrative Employees Pension Plan in Venango County, Pennsylvania, to ensure its administration aligned with applicable state laws and regulations. The audit covered the period from January 1, 2025, to December 31, 2025, examining whether state aid was deposited timely, contributions were accurately calculated and deposited, employee […]
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, […]
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, […]
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 […]
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 […]
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 […]