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AuditsAudit County: Warren County

October 23, 2025

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

An independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Columbus Township, Warren County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The report evaluates whether the form is presented fairly in accordance with applicable criteria described in the report’s background section and the […]

October 11, 2025

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

A compliance audit was conducted on the Starbrick Volunteer Fire Department Relief Association for the period of January 1, 2023, to December 31, 2024. The audit aimed to evaluate the relief association’s adherence to applicable state laws and administrative procedures concerning the receipt and expenditure of state aid. The audit concluded that the association was […]

September 26, 2025

North Warren Vol. Fire Dept. Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the North Warren Vol. Fire Dept. Relief Association for January 1, 2023, to December 31, 2024, aimed to assess corrective actions and compliance with state laws regarding state aid and funds expenditure. The audit found that while the association addressed one of two past findings, it failed to disclose a related […]

September 25, 2025

City of Warren Police Pension Plan – Warren County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit conducted on the City of Warren Police Pension Plan for January 1, 2023, to December 31, 2024, assessed adherence to state laws, regulations, and local policies, in light of the Municipal Pension Plan Funding Standard and Recovery Act. The objectives were to examine corrective actions from earlier findings and ensure compliance in […]

September 25, 2025

City of Warren Municipal Employee Pension Plan – Warren County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Warren Municipal Employee Pension Plan, covering January 1, 2023, to December 31, 2024, assessed whether the plan adhered to applicable laws, regulations, contracts, administrative procedures, and local ordinances. Conducted pursuant to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), the audit evaluated state […]

September 25, 2025

City of Warren Firefighter’s Pension Plan – Warren County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the City of Warren Firefighter’s Pension Plan for January 1, 2023 to December 31, 2024. The objective was to ensure compliance with state laws and regulations, including Act 205. The audit involved verifying proper determination and deposition of state aid, calculation of annual employer and employee contributions, accurate retirement […]

September 24, 2025

Township of Southwest – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The independent auditor’s report for the Township of Southwest, Warren County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2024. The township’s management is responsible for presenting these forms according to specific criteria, while the auditor’s responsibility is to express an opinion […]

September 5, 2025

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 […]

August 5, 2025

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 […]

July 31, 2025

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 […]

AuditsAudit County: Warren County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General