Home » Warren County

AuditsAudit County: Warren County

October 19, 2026

Spring Creek Township Non-Uniformed Pension Plan – Warren County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Spring Creek Township Non-Uniformed Pension Plan in Warren County, Pennsylvania, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether the township took corrective action on past findings and if the pension plan adhered to relevant laws and regulations. […]

October 9, 2026

Township of Elk – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for Elk Township, Warren County, Pennsylvania, was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to verify the township’s adherence to criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures […]

October 9, 2026

Township of Cherry Grove – 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 the Township of Cherry Grove, Warren County, Pennsylvania, for January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of funds. The audit involved reviewing municipal forms, […]

October 2, 2026

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

A compliance audit was conducted for the Borough of Clarendon’s Liquid Fuels Tax Fund covering the period from January 1, 2024, to December 31, 2024. The audit aimed to review compliance with criteria outlined by the Pennsylvania Department of Transportation and relevant laws. The procedures included reviewing Form MS-965, verifying internal controls, testing expenditure transactions, […]

September 30, 2026

Sugar Grove Township Non-Uniformed Pension Plan – Warren County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Sugar Grove Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to determine if municipal officials addressed past report findings and complied with relevant laws and policies. The audit confirmed compliance in most areas but noted issues with state aid excess. The township […]

September 30, 2026

Eldred Township Non-Uniformed Pension Plan – Warren County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted for the Eldred Township Non-Uniformed Pension Plan covering the period from January 1, 2024, to December 31, 2025. The audit aimed to verify whether the plan adhered to relevant state laws and administrative requirements, and if previous audit findings had been addressed. The audit methodology included confirming the timely deposit […]

September 18, 2026

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

The compliance audit of the Township of Spring Creek’s Liquid Fuels Tax Fund for 2024 determined adherence to criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit involved verifying Form MS-965 submissions and testing expenditure transactions to ensure compliance with stipulated financial practices. Despite satisfactory findings, a notable exception involved recurring transfers to […]

August 24, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Deerfield, Warren County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing municipal […]

August 20, 2026

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

The compliance audit of the Township of Triumph’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2024, reviewed whether the township adhered to relevant criteria from the Pennsylvania Department of Transportation’s Publication 9 and legislative requirements. The audit involved reviewing financial reports, internal controls, and expenditure transactions totaling […]

July 15, 2026

Clarendon Borough Non-Uniformed Pension Plan – Warren County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Clarendon Borough Non-Uniformed Pension Plan in Warren County, Pennsylvania, assessed adherence to the Municipal Pension Plan Funding Standard and Recovery Act. Conducted under the authority of Act 205 of 1984, the audit aimed to verify corrective actions from prior reports and ensure the pension plan’s compliance with laws and regulations […]

AuditsAudit County: Warren County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General