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AuditsAudit County: Clearfield County

June 10, 2026

Brady Township Non-Uniformed Pension Plan – Clearfield County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Brady Township Non-Uniformed Pension Plan, covering January 1, 2021 to December 31, 2024, found several issues related to compliance with state laws and regulations. The audit aimed to verify corrective actions on previous findings and ensure the pension plan’s administration adhered to pertinent legislation and local policies. Despite cooperation from […]

June 10, 2026

Mahaffey Volunteer Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Mahaffey Volunteer Firemen’s Relief Association for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify corrective actions taken on prior findings and to ensure compliance with state laws and administrative procedures regarding the receipt and expenditure of state aid. The audit found […]

May 20, 2026

Penn Township Non-Uniformed Pension Plan – Clearfield County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Penn Township Non-Uniformed Pension Plan in Clearfield County, Pennsylvania, covering January 1, 2021 to December 31, 2024. The audit assessed compliance with applicable state laws and regulations. Key findings included a failure to fund a member’s account in 2023 and an improper amendment of the plan’s ordinance by […]

May 4, 2026

Township of Sandy – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund Forms MS-965, with adjustments, for Sandy Township, Clearfield County, for the period from January 1, 2020, to December 31, 2024. This audit was done in accordance with standards by the American Institute of Certified Public Accountants and government auditing standards. The audit observed that Sandy Township expended […]

April 22, 2026

Lawrence Township Volunteer Firemen’s Relief Association of Lawrence Township, Clearfield County, Commonwealth of Pennsylvania – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Lawrence Township Volunteer Firemen’s Relief Association (LTVFRA) in Clearfield County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. The audit aimed to determine if the LTVFRA took corrective actions from the previous audit and complied with relevant laws and procedures regarding state aid and fund expenditures. […]

April 20, 2026

Fine Wine & Good Spirits #1706 – Philipsburg, Clearfield County – For the Period June 3, 2025 to March 17, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1706 reviewed operations from June 3, 2025, to March 17, 2026. The audit reviewed compliance with PLCB procedures. Key areas reviewed included inventory accuracy, cash handling, Clerk Performance, and adherence to PLCB internal controls and pricing lists. The audit revealed no […]

April 10, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Boggs, Clearfield County, for January 1, 2020, to December 31, 2024. The audit was conducted per standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report confirmed that the Forms MS-965 […]

March 31, 2026

Township of Morris – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of the Township of Morris, Clearfield County, Pennsylvania, for January 1, 2020, to December 31, 2024. The audit ensure compliance with criteria outlined by the Pennsylvania Department of Transportation and other regulations. The examination adhered to both the attestation standards of the American Institute of Certified Public […]

March 31, 2026

Township of Goshen – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of Goshen Township, Clearfield County, for the period from January 1, 2020, to December 31, 2024. The audit reviewed the adjusted Forms MS-965, which reflect the financial activities related to state aid revenues allocated for the maintenance and repair of local roads and bridges, based on specific […]

March 31, 2026

Borough of Glen Hope – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit for the Borough of Glen Hope, Clearfield County’s Liquid Fuels Tax Fund covered the period from January 1, 2020, to December 31, 2024. This audit assessed whether Forms MS-965 with adjustments provided by the municipality were presented in alignment with the criteria by the Pennsylvania Department of Transportation’s Publication 9. Conducted according to […]

AuditsAudit County: Clearfield County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General