AuditsAudit County: Clarion County

April 13, 2026

Independence Health System Clarion Hospital – Clarion County – Tobacco Settlement Payment Data Year 2027

The Independence Health System Clarion Hospital was audited in relation to the Tobacco Settlement Act, which compensates hospitals for uncompensated care. The Department of Human Services (DHS) determined eligibility based on claims data and day counts submitted by the hospital. The review focused on whether the hospital had extraordinary expense claims for the fiscal year […]

April 13, 2026

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

The audit for the Borough of Strattanville’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, reviewed Forms MS-965 With Adjustments in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirmed that the forms were presented accurately in all material respects, as per […]

April 11, 2026

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

The audit reviewed the Form MS-965 with Adjustments for the Township of Limestone’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit aimed to ensure compliance with the criteria specified by the Pennsylvania Department of Transportation, as outlined in their Publication 9. The examination followed the standards […]

April 8, 2026

Township of Perry – 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 Perry Township’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024, in accordance with established attestation standards. The audit identified issues including purchases from non-awarded vendors, duplicate invoice payments, and late receipt of allocations. The forms were presented accurately in all material respects, and […]

March 17, 2026

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

The audit examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Shippenville in Clarion County, PA, from January 1, 2022, to December 31, 2024. The audit, which adhered to AICPA and Government Auditing Standards, evaluated whether the forms comply with criteria outlined by the PA Department of Transportation’s Publication 9. […]

March 17, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Township of Paint’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024, with the audit following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report states that the forms are materially accurate […]

March 16, 2026

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

The audit examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Sligo, Clarion County, for January 1, 2022, to December 31, 2024. The audit adhered to attestation standards of the AICPA and Government Auditing Standards, ensuring the Forms are in compliance with criteria outlined in the report background […]

March 10, 2026

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

The audit was conducted on the Borough of Saint Petersburg’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, in accordance with standards by the American Institute of Certified Public Accountants. The audit focused on whether the Forms MS-965 with Adjustments were presented according to the criteria outlined by the Pennsylvania Department […]

March 3, 2026

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

The audit for the Township of Ashland, Clarion County, Pennsylvania, examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit aimed to ensure the municipality’s management presented the Forms MS-965 accurately, adhering to the necessary criteria. The examination was done according to established standards. […]

February 23, 2026

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

The audit examined the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the Township of Piney, Clarion County, Pennsylvania, for the period January 1, 2023, to December 31, 2024. Conducted under attestation standards by the AICPA and Government Auditing Standards, the audit confirmed the accuracy of the Forms MS-965. Liquid Fuels Tax Fund allocations, […]

AuditsAudit County: Clarion County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General