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AuditsAudit County: Clarion County

September 9, 2026

Paint Township Non-Uniformed Pension Plan – Clarion County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Paint Township Non-Uniformed Pension Plan, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The objective was to assess whether prior findings were addressed and if the pension plan complied with state laws and regulations. The audit focused on areas such as the proper determination […]

August 17, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Madison, Clarion County, for January 1, 2022, to December 31, 2024. The audit aimed to check adherence to Pennsylvania’s Liquid Fuels Tax Fund requirements stipulated in PennDOT’s Publication 9. Procedures included reviewing financial submissions via PennDOT’s dotGrants, scrutinizing internal controls, […]

August 17, 2026

Clarion County Clerk of the Court of Common Pleas/Prothonotary – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted on the Clerk of the Court of Common Pleas/Prothonotary in Clarion County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2024. The audit aimed to verify if all funds collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit report states that […]

July 8, 2026

Fine Wine & Good Spirits #1602 – New Bethlehem, Clarion County – For the Period June 1, 2025 to June 10, 2026

An audit of Fine Wine and Good Spirits Store 1602, operated by the Pennsylvania Liquor Control Board, covered June 1, 2025, to June 10, 2026. The audit aimed to review compliance with PLCB operating procedures, including inventory management, financial deposits, cash handling, and internal control adherence. The review involved physical inventory counts, verification of financial […]

July 6, 2026

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

A compliance audit was conducted on the Township of Clarion’s Liquid Fuels Tax Fund for 2024, assessing adherence to Pennsylvania Department of Transportation’s (PennDOT) guidelines for managing these funds. The audit reviewed transactions and procedures, focusing on internal controls, permissible expenditures, and correct reporting via Form MS-965. The audit tested $139,884.51 of expenses and checked […]

July 6, 2026

District Court 18-3-02 – Clarion County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 18-3-02, Clarion County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to review adherence to state laws regarding the collection and remittance of funds to the Commonwealth. Although the audit aimed to verify accurate assessment, reporting, and timely remittance of collected moneys, limitations in accessing certain […]

June 17, 2026

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

The compliance audit of the Township of Toby’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024, assessed the municipality’s adherence to the Pennsylvania Department of Transportation’s regulations regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit procedures included reviewing municipal Form MS-965 via […]

June 17, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Redbank, Clarion County, for the fiscal year 2024. The audit aimed to determine compliance with the requirements of 75 Pa.C.S. § 9010 and PennDOT’s Publication 9 regarding the management of Liquid Fuels Tax Fund money. Key procedures included examining the […]

June 12, 2026

Fine Wine & Good Spirits #1604 – Knox, Clarion County – For the Period April 8, 2025 to April 25, 2026

An audit of the Fine Wine and Good Spirits Store 1604 in Knox, Pennsylvania, was conducted for the period from April 8, 2025, to April 25, 2026. The audit aimed to review compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included reviewing inventory, cash deposits, financial records, and internal controls. The store […]

May 29, 2026

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

The audit reviewed Forms MS-965 with adjustments for Richland Township’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and government auditing standards. The audit found that Richland Township spent $8,150 from the fund on road work without Pennsylvania Department […]

AuditsAudit County: Clarion County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General