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AuditsAudit County: Erie County

April 7, 2025

Harborcreek Firemans Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Harborcreek Firemans Relief Association, conducted for the period from January 1, 2022, to December 31, 2023, was performed under the mandate of Pennsylvania state law. The audit aimed to verify the association’s adherence to state laws, bylaws, and financial protocols, specifically concerning state aid and expenditure of funds. The audit […]

April 7, 2025

Cranesville Volunteer Firemen’s Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Cranesville Volunteer Firemen’s Relief Association in Erie County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to determine adherence to relevant state laws, contracts, bylaws, and administrative procedures concerning state aid receipt and expenditure of relief association funds. While overall compliance […]

April 3, 2025

Brookside Fireman’s Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Brookside Fireman’s Relief Association, Erie County, Pennsylvania, for January 1, 2022, to December 31, 2023, was conducted under state laws and regulations. The audit aimed to check if the association implemented corrective actions from the prior audit and complied with state laws regarding state aid and fund expenditures. The audit […]

February 21, 2025

Borough of North East – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of North East’s Liquid Fuels Tax Fund covers the fiscal year ending December 31, 2023. It examines Form MS-965 with Adjustments to determine compliance with Pennsylvania Department of Transportation’s regulations. The auditor’s responsibility is to express a qualified opinion on this financial form. The audit was conducted according […]

February 20, 2025

Borough of Wattsburg – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of Wattsburg’s Liquid Fuels Tax Fund covers the period from January 1 to December 31, 2023. The examination was based on attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The focus was to ensure Form MS-965 was prepared according to the Pennsylvania […]

February 18, 2025

Borough of Union City – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor examined Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Borough of Union City, Erie County, for 2023. The municipality is responsible for presenting this form in line with specific criteria, and the auditor’s role is to express an opinion based on the examination conducted under standards set by relevant […]

February 18, 2025

Township of North East – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of North East Township, Erie County, from January 1, 2023, to December 31, 2023. The audit aimed to ensure that the Form MS-965 With Adjustments was presented per the criteria set by the Pennsylvania Department of Transportation and related regulations. The examination included conducting procedures […]

February 13, 2025

Borough of Platea – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Borough of Platea, Erie County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund’s Form MS-965 With Adjustments for the period January 1, 2023, to December 31, 2023. The auditors, following the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, affirm that the […]

February 13, 2025

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

The Independent Auditor’s Report for the Township of McKean, Erie County, Pennsylvania, evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund covering January 1 to December 31, 2023. The municipality’s management is responsible for preparing the form per Department of Transportation’s regulations. The audit ensures compliance with attestation standards required by the […]

February 13, 2025

Borough of Lake City – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report on the Borough of Lake City’s Liquid Fuels Tax Fund for 2023 confirms that Form MS-965 with Adjustments is presented according to Pennsylvania Department of Transportation criteria. The examination adhered to standards issued by the American Institute of Certified Public Accountants and Government Auditing Standards by the Comptroller General. No material […]

AuditsAudit County: Erie County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General