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PA Department of the Auditor General

Borough of Shippenville – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Shippenville in Clarion County, PA, from January 1, 2022, to December 31, 2024. The audit, which adhered to AICPA and Government Auditing Standards, evaluated whether the forms comply with criteria outlined by the PA Department of Transportation’s Publication 9. […]

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Township of Paint – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Forms MS-965 With Adjustments for the Township of Paint’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024, with the audit following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report states that the forms are materially accurate […]

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Borough of Sligo – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Sligo, Clarion County, for January 1, 2022, to December 31, 2024. The audit adhered to attestation standards of the AICPA and Government Auditing Standards, ensuring the Forms are in compliance with criteria outlined in the report background […]

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Borough of Saint Petersburg – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit was conducted on the Borough of Saint Petersburg’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, in accordance with standards by the American Institute of Certified Public Accountants. The audit focused on whether the Forms MS-965 with Adjustments were presented according to the criteria outlined by the Pennsylvania Department […]

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Township of Ashland – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit for the Township of Ashland, Clarion County, Pennsylvania, examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit aimed to ensure the municipality’s management presented the Forms MS-965 accurately, adhering to the necessary criteria. The examination was done according to established standards. […]

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Township of Piney – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the Township of Piney, Clarion County, Pennsylvania, for the period January 1, 2023, to December 31, 2024. Conducted under attestation standards by the AICPA and Government Auditing Standards, the audit confirmed the accuracy of the Forms MS-965. Liquid Fuels Tax Fund allocations, […]

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Township of Knox – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examines the Forms MS-965 With Adjustments for Knox Township’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The report confirms that the forms were accurately presented. The Liquid Fuels Tax Municipal Allocation Law allocates funds to municipalities for road maintenance, based on road mileage and population. Municipalities must comply […]

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Clarion County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period Januray 1, 2020 to December 31, 2023

A compliance audit of the Treasurer’s Office in Clarion County, Pennsylvania, was conducted for hunting, fishing, and dog licenses during the specified periods. The audit aimed to verify that all monies collected for licenses were correctly assessed, reported, and remitted to the appropriate Commonwealth agencies. It followed Article IV, Section 401(d) of The Fiscal Code, […]

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Township of Highland – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the Township of Highland in Clarion County, Pennsylvania, examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2022, to December 31, 2024. The township management is responsible for presenting these forms in accordance with specific criteria outlined in the background section of the report and the […]

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Fine Wine & Good Spirits #1601 – Clarion, Clarion County – For the Period November 5, 2024 to November 8, 2025

An examination of Fine Wine and Good Spirits Store 1601 by the Pennsylvania Liquor Control Board (PLCB) from November 5, 2024, to November 8, 2025, assessed compliance with operating procedures. The review included inventory accuracy, financial deposits, clerk performance, and cash management. The examination found overall compliance with PLCB procedures but identified two issues: repeated […]

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