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AuditsAudit County: Clearfield County

October 13, 2025

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

The Independent Auditor’s Report for the Borough of Houtzdale, Clearfield County, covers an examination of the Liquid Fuels Tax Fund’s Forms MS-965, for the period January 1, 2020, to December 31, 2024. Conducted in line with the American Institute of Certified Public Accountants’ standards and Government Auditing Standards, the report assures that the borough’s forms […]

October 13, 2025

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

The independent auditor examined the Liquid Fuels Tax Fund Forms MS-965 with adjustments for Brisbin Borough, Clearfield County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit was conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. A key finding was that the Borough […]

October 11, 2025

Penfield Volunteer Fireman Relief Association – Clearfield County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Penfield Volunteer Fireman Relief Association in Clearfield County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit aimed to assess the association’s compliance concerning the receipt of state aid and expenditure of funds. The audit concluded that the association complied with the relevant laws, contracts, bylaws, […]

October 2, 2025

Glen Hope Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2023 to May 15, 2025

The compliance audit for the former Glen Hope Firemen’s Relief Association in Clearfield County, Pennsylvania, covering January 1, 2023, to May 15, 2025, aimed to determine adherence to state laws and regulations related to state aid and fund expenditure. The audit found that the relief association complied with relevant statutes in all significant aspects. During […]

September 26, 2025

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

The independent auditor’s report for the Borough of Burnside, Clearfield County, Pennsylvania, covers the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2024. The audit, conducted in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to verify whether Forms MS-965, as […]

September 26, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Beccaria Township, Clearfield County, Pennsylvania, for the period January 1, 2020, to December 31, 2024. The audit assesses whether Forms MS-965, with adjustments made by the Auditor General, are presented in accordance with specified criteria and regulations. The audit found no material weaknesses in […]

September 25, 2025

Clearfield Borough Police Pension Plan – Clearfield County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the former Clearfield Borough Police Pension Plan was conducted to ensure adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit, covering January 1 to October 31, 2023, assessed state aid deposits, employer and employee contributions, and actuarial valuations for compliance with relevant laws and regulations. […]

September 25, 2025

Clearfield Borough Non-Uniformed Pension Plan – Clearfield County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Clearfield Borough Non-Uniformed Pension Plan in Pennsylvania under Act 205 requirements. The audit aimed to determine if municipal officials have addressed previous findings and whether the pension plan complied with state laws and regulations. The audit spanned from January 1, 2023, to December 31, 2024, inspecting state aid […]

September 23, 2025

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

A compliance audit of the Goshen Township Volunteer Firemen’s Relief Association was conducted for the period January 1, 2023, to December 31, 2024. The audit aimed to determine the association’s compliance with state laws, contracts, bylaws, and procedures governing the receipt and expenditure of state aid. The audit, authorized by Pennsylvania’s constitutional and statutory provisions, […]

September 23, 2025

Fine Wine & Good Spirits #1702 – Dubois, Clearfield County – For the Period August 27, 2024 to August 4, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 1702 in DuBois, PA, for the period from August 27, 2024, to August 4, 2025. The examination aimed to ensure compliance with PLCB operating procedures, focusing on inventory management and internal controls. The audit found that the store generally adhered […]

AuditsAudit County: Clearfield County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General