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April 28, 2026

Township of Pittsfield – 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 Pittsfield Township, Warren County, Pennsylvania, for the period of January 1, 2024, to December 31, 2024. The audit’s objective was to assess the township’s adherence to the criteria specified in the Pennsylvania Department of Transportation’s Publication 9, which governs the receipt, expenditure, and […]

April 28, 2026

Township of Limestone – 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 Limestone Township, Warren County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to determine the township’s adherence to PennDOT’s Publication 9 criteria concerning fund receipt, expenditure, and reporting. Key audit procedures included reviewing municipal records, testing internal […]

April 27, 2026

Wrightsville Vol. Fire Department Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit for the Wrightsville Volunteer Fire Department Relief Association, covering January 1, 2023, to December 31, 2025, was conducted by the Pennsylvania Department of the Auditor General. This audit assessed the association’s adherence to the Volunteer Firefighters’ Relief Association Act and relevant state laws regarding their financial practices, specifically in terms of managing […]

April 27, 2026

Farmington Township Non-Uniformed Pension Plan – Warren County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit conducted on the Farmington Township Non-Uniformed Pension Plan for January 1, 2021, to December 31, 2024, evaluated adherence to applicable laws and prior recommendations. The audit found partial compliance with previous recommendations, revealing issues such as the receipt of state aid exceeding entitlement, incorrect data submission on certification forms resulting in state […]

April 16, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Bear Lake, Warren County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The purpose was to evaluate municipal compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid […]

April 9, 2026

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

The compliance audit of the Township of Watson’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024, to assess adherence to Pennsylvania Department of Transportation’s guidelines. The audit procedures involved reviewing financial documentation, testing transactions amounting to $6,131.50, and ensuring timely and correct deposits of state funds. The audit […]

April 9, 2026

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

A compliance audit was conducted on the City of Warren, Pennsylvania’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024 to determine adherence to criteria specified in PennDOT’s Publication 9. The audit reviewed receipt, expenditure, and reporting processes through Form MS-965, assessing compliance with state requirements. Expenditure transactions totaling $237,728.76 […]

April 9, 2026

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

The audit reviewed Form MS-965, with adjustments, for Sheffield Township’s Liquid Fuels Tax Fund, from January 1 to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found the forms presented correctly per criteria outlined in the report and PennDOT’s Publication 9. The […]

April 9, 2026

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

The audit reviewed the Form MS-965 for the Liquid Fuels Tax Fund of the Township of Eldred, Warren County, Pennsylvania, during the period from January 1, 2024, to December 31, 2024. Managed by the township, the form follows criteria set by the Department of Transportation’s Publication 9 and relevant legislation. The Form MS-965 with adjustments […]

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 […]