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January 28, 2026

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 […]

January 14, 2026

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, […]

January 14, 2026

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 […]

January 8, 2026

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 […]

January 5, 2026

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

The audit of the Township of Farmington’s Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2024, highlights several key findings. The auditors examined compliance with Pennsylvania Department of Transportation’s criteria and noted significant deficiencies in the management of the Liquid Fuels Tax Fund. Key issues identified include the lack […]

December 31, 2025

Callensburg-Licking Township Volunteer Firemen’s Relief Association – Clarion County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Callensburg-Licking Township Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, evaluated adherence to state laws and financial management protocols. Objectives included assessing corrective actions from prior findings and compliance with state laws concerning state aid and fund expenditures. The audit concluded that the association addressed only […]

November 25, 2025

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 […]

November 24, 2025

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 […]

November 24, 2025

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 […]

November 24, 2025

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 […]