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AuditsAudit County: Warren County

March 31, 2026

Township of Pleasant – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Township of Pleasant, Warren County, Pennsylvania, Form MS-965 With Adjustments for its Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The report concludes that the form is presented in accordance with the criteria set by the Pennsylvania Department of Transportation. The audit followed attestation standards […]

March 25, 2026

Borough of Youngsville – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Youngsville in Warren County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. Conducted under the American Institute of Certified Public Accountants’ standards and government auditing standards, the audit ensured that the form matches the […]

March 24, 2026

Township of Mead – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of Mead Township, Warren County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to assess the township’s compliance with Pennsylvania’s Department of Transportation’s (PennDOT) Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]

March 16, 2026

Borough of Tidioute – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Borough of Tidioute’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit reviewed Form MS-965 with Adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s criteria. The audit, conducted under American Institute of Certified Public Accountants standards, confirmed the fund’s accurate presentation. The Liquid […]

March 16, 2026

Borough of Sugar Grove – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An audit was conducted for the Borough of Sugar Grove, Warren County, Pennsylvania’s Liquid Fuels Tax Fund for 2024. The audit reviewed Form MS-965 With Adjustments, ensuring compliance with Pennsylvania Department of Transportation criteria. The audit was conducted according to American Institute of Certified Public Accountants and Government Auditing Standards. The report states that the […]

March 13, 2026

Township of Glade – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund of the Township of Glade, Warren County, for the period January 1, 2024, to December 31, 2024. The township’s management is responsible for presenting Form MS-965, and the audit is conducted according to American Institute of Certified Public Accountants and Government Auditing Standards. The audit concludes that […]

February 23, 2026

Township of Sugar Grove – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Township of Sugar Grove, Warren County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The examination adhered to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit reviewed Form MS-965, ensuring it aligns with criteria set […]

December 31, 2025

Tidioute Area Volunteer Fireman’s Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Tidioute Area Volunteer Fireman’s Relief Association covered January 1, 2023, to December 31, 2024, assessing adherence to state laws and internal controls on fund management. Key objectives included reviewing corrective actions from prior audits and evaluating compliance with legal and procedural frameworks. The audit revealed the association failed to address […]

December 31, 2025

Grand Valley Volunteer Firemen’s Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Grand Valley Volunteer Firemen’s Relief Association in Warren County, Pennsylvania, covering the period January 1, 2023, to December 31, 2024. The audit aimed to check the association’s adherence to corrective actions from a prior audit and its compliance with relevant state laws and procedures regarding state aid use. […]

November 10, 2025

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

The compliance audit of the Russell Volunteer Fire Department Relief Association for the period from January 1, 2023, to December 31, 2024, found that while the association generally complied with state laws and procedures, it failed to implement previous audit recommendations. Specifically, the association did not hold meetings as required, with missing signatures in the […]

AuditsAudit County: Warren County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General