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PA Department of the Auditor General

Township of Elk – 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 Elk’s Liquid Fuels Tax Fund covers the period from January 1, 2022 to December 31, 2024. The auditor evaluated the township’s compliance with Pennsylvania Department of Transportation (PennDOT) standards. The township’s management is responsible for presenting accurate Forms MS-965, and the auditor’s role was to express an […]

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St. Petersburg Volunteer Firefighters Relief Association – Clarion County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the St. Petersburg Volunteer Firefighters Relief Association, covering January 1, 2023, to December 31, 2024, was conducted by the Pennsylvania Department of the Auditor General. It assessed adherence to state laws, contracts, bylaws, and administrative procedures related to the receipt and expenditure of state aid. The audit was conducted following specific […]

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

The Township of Licking in Clarion County, Pennsylvania, was subject to an independent auditor’s examination of its Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2024. The auditor evaluated the Forms MS-965 With Adjustments to ensure compliance with criteria set by the Pennsylvania Department of Transportation’s Publication 9 and related […]

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New Bethlehem Borough Police Pension Plan – Clarion County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the former New Bethlehem Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act by the Auditor General. The audit aimed to ensure corrective measures were implemented from the prior report and verify plan administration compliance with applicable laws and regulations. Evidence supporting compliance with […]

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New Bethlehem Borough Non-Uniformed Pension Plan – Clarion County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the New Bethlehem Borough Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were implemented and if the pension plan complied with all relevant laws and regulations. Criteria included assessing state aid, employer […]

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

This independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Hawthorn, Clarion County, from January 1, 2022, to December 31, 2023. The examination, conducted under American Institute of Certified Public Accountants’ standards and Government Auditing Standards, aimed to ensure the forms’ compliance with Pennsylvania Department […]

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Township of Brady – 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 Brady, Clarion County, evaluated the Forms MS-965 With Adjustments pertaining to the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. This examination adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the […]

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

The Independent Auditor’s Report concerns the Liquid Fuels Tax Fund of the Borough of Knox, Clarion County, for January 1, 2022, to December 31, 2024. The audit adhered to standards by the AICPA and Government Auditing Standards. The borough’s management is responsible for the presentation, while the auditor’s role is to opine on the accompanying […]

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of Callensburg Borough, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit, conducted according to standards set by the AICPA and Government Auditing Standards, assures the Forms MS-965 With Adjustments are presented accurately according to the criteria outlined by the […]

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

The Independent Auditor’s Report for the Borough of East Brady’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, examined the accompanying Forms MS-965 With Adjustments, ensuring they were presented according to designated criteria. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards, to obtain […]

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Pennsylvania Department
of the Auditor General