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PA Department of the Auditor General

Township of Clinton – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Township of Clinton, Venango County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s adherence to the relevant criteria and Pennsylvania Department of Transportation (PennDOT) guidelines on managing the Liquid Fuels Tax […]

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Township of Cherrytree – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Cherrytree Township, Venango County, for the period from January 1, 2022, to December 31, 2025. This audit aimed to ensure the municipality adhered to the guidelines of PennDOT’s Publication 9 dealing with the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]

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Borough of Barkeyville – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

The compliance audit conducted for the Borough of Barkeyville’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2025, assessed compliance with PennDOT’s criteria for managing these funds. The audit procedures included reviewing financial submissions via the dotGrants system, communicating with local officials, and assessing internal controls. Notably, $41,739.41 in expenditure transactions were […]

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Borough of Clintonville – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Borough of Clintonville’s Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2025, in accordance with 75 Pa.C.S. § 9010. The audit aimed to evaluate the borough’s adherence to the Pennsylvania Department of Transportation’s Publication 9 guidelines concerning the receipt, expenditure, and reporting […]

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Borough of Emlenton – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Emlenton, Venango County, Pennsylvania, for the period from January 1, 2022, to December 31, 2025. The objective was to assess the municipality’s compliance with criteria set by PennDOT’s Publication 9 regarding the management of these funds. The audit involved reviewing […]

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Township of Cornplanter – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Township of Cornplanter’s Liquid Fuels Tax Fund in Venango County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit aimed to review compliance with PennDOT’s criteria regarding the receipt, expenditure, and reporting of funds. Procedures included obtaining municipal reports, communicating with officials, and […]

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Township of Cranberry – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

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 […]

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Oakland Township Volunteer Firefighters’ Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2025

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. […]

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Sugarcreek Borough Police Pension Plan – Venango County – Reduced Period Engagement – Period Ended December 31, 2025

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 […]

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Sugarcreek Borough Maintenance Employees Pension Plan – Venango County – Reduced Period Engagement – Period Ended December 31, 2025

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 […]

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Pennsylvania Department
of the Auditor General