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AuditsAudit County: Clarion County

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 […]

May 25, 2026

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

The compliance audit for the Township of Porter, Clarion County, Pennsylvania, covering the period January 1, 2024, to December 31, 2024, was conducted to assess adherence to the criteria established by the Pennsylvania Department of Transportation’s Publication 9. The audit checked whether the township properly managed the Liquid Fuels Tax Fund, including the receipt, expenditure, […]

May 19, 2026

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

The audit reviewed Forms MS-965, with adjustments, for the Borough of Foxburg’s Liquid Fuels Tax Fund over the period from January 1, 2022, to December 31, 2024. The audit adhered to the standards set by the AICPA and Government Auditing Standards, ensuring the forms comply with the criteria set by the Pennsylvania Department of Transportation. […]

May 19, 2026

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

The compliance audit of the Borough of New Bethlehem’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024, was conducted to ensure adherence to Pennsylvania Department of Transportation’s Publication 9 criteria. The audit involved reviewing the municipality’s operations, internal controls, and expenditure transactions totaling $55,378.02 of $55,687.26. It assessed […]

May 15, 2026

Clarion County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2023-2025

An audit of the fiscal reports for Clarion County Children and Youth Services was completed for the fiscal years 2023-2024 and 2024-2025. This audit, conducted under Act 148 of 1976, was meant to ascertain and certify the Commonwealth expenditures incurred for children within the county. The reviews encompassed the CY-370 Expenditure Report, the CY-370A Revenue […]

May 11, 2026

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

A compliance audit was conducted on the Porter Township Non-Uniformed Pension Plan for the period of January 1, 2025, to December 31, 2025, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify adherence to state laws, regulations, contracts, administrative procedures, and local policies. The audit confirmed that state aid […]

May 11, 2026

Township of Monroe – 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 Monroe Township, Clarion County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the township’s compliance with Pennsylvania Department of Transportation’s guidelines regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]

AuditsAudit County: Clarion County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General