A compliance audit was conducted for the City of DuBois Police Pension Plan, covering January 1, 2022, to December 31, 2024. The audit, authorized by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to verify compliance with state laws, regulations, contracts, and local policies. The methodology included verifying state […]
The compliance audit of the City of DuBois Non-Uniformed Pension Plan, conducted for the period January 1, 2022, to December 31, 2024, concluded that the plan was managed in line with applicable state laws and policies. The audit verified state aid determination, annual employer and employee contributions, retirement benefits, and actuarial valuations to ensure compliance. […]
The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Woodward, Clearfield County, PA, covering January 1, 2020, to December 31, 2024. The municipality is responsible for presenting the forms following prescribed criteria, and the auditors express an opinion based on their examination aligned with attestation and […]
A compliance audit was conducted on the Clearfield County, Pennsylvania Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court for the period between January 1, 2020, and December 31, 2023. The audit aimed to verify if all moneys collected on behalf of the Commonwealth were accurately assessed, reported, and promptly remitted. Audit findings confirmed that the […]
The audit examines Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in the Township of Union, Clearfield County, Pennsylvania, from January 1, 2020, to December 31, 2024. The audit found that the Forms MS-965 With Adjustments accurately reflect the required information. However, one finding noted that Liquid Fuels funds were over-expended on a […]
Fine Wine and Good Spirits Store 1705 in Clearfield, Pennsylvania, underwent an examination of the period December 11, 2024, to November 20, 2025. The investigation aimed to ensure compliance with operating procedures, assessing inventory management, financial deposits, internal control reports, cash management, sales and pricing accuracy, and asset verification. The examination found that Store 1705 […]
The audit for the Borough of Osceola Mills, Clearfield County, Pennsylvania, details an examination of the municipality’s Liquid Fuels Tax Fund for the period January 1, 2020, to December 31, 2024. This examination, conducted by standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to assess the Forms MS-965 […]
The auditor report for the Borough of Irvona in Clearfield County, Pennsylvania, examines the Forms MS-965 With Adjustments for the borough’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2024. The audit, conducted in accordance with the American Institute of Certified Public Accountants and Government Auditing Standards, aims to opine on the […]
The audit report examines the Liquid Fuels Tax Fund of the Township of Huston, Clearfield County, Pennsylvania, for January 1, 2020, to December 31, 2024. The assessment, based on Forms MS-965 With Adjustments, verified compliance with the criteria from the Pennsylvania Department of Transportation (PennDOT) and statutory regulations. The audit adhered to standards from the […]
A compliance audit was conducted for the Union Township Civilian Defense Fireman’s Relief Association, covering the period from January 1, 2023, to December 31, 2024. The audit, performed under the authority of state laws and the VFRA Act, aimed to verify the association’s corrective actions from a previous audit and its compliance with laws concerning […]