AuditsAudit County: Clarion County

Beaver Township Non-Uniformed Pension Plan – Clarion County – Audit Period Ended December 31, 2024

The compliance audit of the Beaver Township Non-Uniformed Pension Plan was conducted for the period from January 1, 2024, to December 31, 2024, to ensure compliance with state laws, regulations, and local policies. The audit, based on Act 205 of 1984, verified proper state aid deposits and employer contributions, assessed compliance with retirement benefits calculations, […]

Knox Township Non-Uniformed Pension Plan – Clarion County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of Knox Township’s Non-Uniformed Pension Plan, conducted for the period from January 1, 2022, to December 31, 2023, assessed compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. Authorized under Act 205, the audit evaluated whether state aid and employer contributions were properly calculated, deposited, and documented, and confirmed the […]

Township of Monroe – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund for the Township of Monroe, Clarion County, Pennsylvania, from January 1, 2020, to December 31, 2023. The audit, adhering to American Institute of Certified Public Accountants and Government Auditing Standards, was to express an opinion on the accuracy of Forms MS-965 With Adjustments. The auditors […]

Township of Clarion – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor’s report examined the Liquid Fuels Tax Fund of the Township of Clarion, Clarion County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The inspection focused on the Forms MS-965 With Adjustments, ensuring they were presented in compliance with criteria set by Pennsylvania’s Department of Transportation. The audit was […]

Township of Redbank – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Redbank, Clarion County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The report’s objective was to verify the accuracy and compliance of the fund’s financial statements with the criteria outlined in the […]

Borough of New Bethlehem – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Borough of New Bethlehem’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023, was conducted according to American Institute of Certified Public Accountants standards and Government Auditing Standards. The audit examined Forms MS-965 With Adjustments to determine compliance with the Pennsylvania Department of Transportation’s criteria and […]

Township of Limestone – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Limestone, Clarion County, Pennsylvania, from January 1, 2020, to December 31, 2023. The township management is responsible for the presentation of these forms per the criteria set out by the Department of Transportation’s Publication 9 […]

Borough of Clarion – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of Clarion, Clarion County, Pennsylvania, evaluated the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The examination adhered to American Institute of Certified Public Accountants and Government Auditing Standards. The auditors concluded that the forms […]

Township of Porter – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

Township of Toby – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023