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AuditsAudit County: Warren County

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 […]

June 30, 2026

Warren General Hospital – Warren County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program, under the Tobacco Settlement Act, mandates payments to hospitals for uncompensated care services. Warren General Hospital reported three extraordinary expense claims for the fiscal year ending June 30, 2025. Procedures conducted confirmed that two of these claims qualify as extraordinary expense claims. The hospital must make necessary adjustments to the PHC4 […]

June 22, 2026

Lander Volunteer Firemen’s Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Lander Volunteer Firemen’s Relief Association in Warren County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. The audit aimed to verify whether the association addressed previous audit findings and complied with applicable state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and […]

June 17, 2026

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

The compliance audit of the Township of Freehold’s Liquid Fuels Tax Fund was conducted for January 1 to December 31, 2024. The audit assessed adherence to Pennsylvania Department of Transportation’s Publication 9 criteria for the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Audit procedures included reviewing Form MS-965, examining municipal operations, assessing […]

June 17, 2026

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

The compliance audit of the Township of Farmington’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2024, aimed to assess adherence to criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. Audit procedures included reviewing Form MS-965, examining the municipality’s internal controls, and testing expenditure transactions. The […]

June 4, 2026

Township of Conewango – 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 Conewango, Warren County, Pennsylvania for the period January 1, 2024, to December 31, 2024, to ensure adherence to PennDOT’s standards regarding fund handling. Procedures included reviewing municipal records, internal controls, and expenditure transactions totaling $138,395.24, to assess compliance with PennDOT’s […]

May 22, 2026

Township of Brokenstraw – 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 Township of Brokenstraw, Warren County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s Publication 9, which governs the receipt, expenditure, and reporting of these funds. Procedures included reviewing […]

AuditsAudit County: Warren County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General