AuditsAudit County: Clearfield County

Clearfield Regional Police Pension Plan – Clearfield County – Audit Period March 5, 2023 to December 31, 2024

The compliance audit of the Clearfield Regional Police Pension Plan for the period of March 5, 2023, to December 31, 2024, was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify the administration’s compliance with state laws, regulations, and local policies, focusing on accurate state aid deposits, […]

Fine Wine & Good Spirits #1706 – Philipsburg, Clearfield County – For the Period May 21, 2024 to June 2, 2025

An audit of Fine Wine and Good Spirits Store 1706 in Philipsburg, Pennsylvania, was conducted for compliance with operating procedures from May 21, 2024, to June 2, 2025. The audit involved physical inventory counts, review of financial and operational reports, and verification of asset presence at the store. The report concluded that Store 1706 complied […]

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

A compliance audit was conducted on the Bigler Township Volunteer Firemen’s Relief Association in Clearfield County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. This audit, performed under the authority of various Pennsylvania statutes, aimed to assess the association’s adherence to state laws, contracts, bylaws, and procedures regarding state aid receipt […]

Borough of Westover – 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 Westover evaluates the Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2020, to December 31, 2024. Conducted in line with American Institute of Certified Public Accountants and Government Auditing Standards, the audit found that, except for a noted issue of retroactive payroll expenditures, […]

Borough of Clearfield – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

Morris-Cooper Regional Police Pension Plan – Clearfield County – Audit Period Ended December 31, 2024

Borough of Coalport – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

Township of Bloom – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

Township of Burnside – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

Penn Highlands Dubois – Clearfield County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Program report addresses the procedures performed to determine Penn Highlands Dubois’ eligibility for tobacco settlement payments. Under the Tobacco Settlement Act, hospitals may receive payments based on the uncompensated care or extraordinary expense approach. An engagement was conducted to examine claims for fiscal year ending June 30, 2024, revealing that seven out […]