AuditsAudit County: Warren County

Warren General Hospital – Warren County – Tobacco Settlement Payment Data for Year 2026

The 2026 Tobacco Settlement Program report for Warren General Hospital details procedures undertaken to evaluate eligibility for payments under the Tobacco Settlement Act of 2001. The Act allows hospitals to receive payments for uncompensated care services based on either uncompensated care scores or extraordinary expenses. The assessment involved verifying claims data and days reported by […]

Pine Grove Township Non-Uniformed Pension Plan – Warren County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit for the Pine Grove Township Non-Uniformed Pension Plan, conducted as per the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess the implementation of corrective actions from prior audits and ensure compliance with state laws and regulations. The audit evaluated state aid determinations, employer contributions, and actuarial reporting. Findings showed […]

Warren County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The independent auditor’s report examines Warren County’s Liquid Fuels Tax Fund Forms for January 1, 2019, to December 31, 2023. The county’s management is responsible for these Forms, and the auditor’s task was to express an opinion based on their examination in compliance with American Institute of Certified Public Accountants and Government Auditing Standards. The […]

Township of Elk – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund for Township of Elk, Warren County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The report affirms that Forms MS-965 with adjustments are accurate according to Pennsylvania Department of Transportation guidelines. The audit, adhering to standards by the American Institute of Certified Public Accountants […]

Township of Freehold – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

Columbus Township Non-Uniformed Pension Plan – Warren County – Period Ended December 31, 2024

Township of Deerfield – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

Cherry Grove, Township of – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

Township of Limestone – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

Township of Farmington – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023