AuditsAudit County: Clarion County

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 […]

May 7, 2026

Fine Wine & Good Spirits #1603 – Clarion, Clarion County – For the Period May 6, 2025 to April 4, 2026

The Department of the Auditor General conducted an audit of Fine Wine and Good Spirits Store 1603 in Clarion County, Pennsylvania, for the period from May 6, 2025, to April 4, 2026, under the statutory authority provided by the Pennsylvania Liquor Code. The audit aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating […]

May 5, 2026

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

The audit for the Township of Salem, Clarion County, Pennsylvania, examined Forms MS-965 for the Liquid Fuels Tax Fund over the period January 1, 2022, to December 31, 2024. The audit, conducted in accordance with attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, revealed several findings: vendor overcharges totaling […]

May 4, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Township of Washington, Clarion County, for the period January 1, 2023, to December 31, 2024. The audit followed standards established by the AICPA and Government Auditing Standards. The Forms MS-965 with Adjustments are presented accurately, according to state requirements. The township receives an annual allocation […]

April 30, 2026

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

The compliance audit of the Borough of Clarion’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024, aimed to verify conformity with PennDOT’s Publication 9 criteria for fund management. The audit procedures included reviewing the municipality’s Form MS-965, assessing internal controls, and evaluating expenditure transactions totaling $113,029.35 from $156,756.29 spent. This involved […]

AuditsAudit County: Clarion County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General