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AuditsAudit County: Clearfield County

November 6, 2026

Borough of Ramey – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit for the Borough of Ramey’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, aimed to assess the borough’s adherence to Pennsylvania Department of Transportation’s Publication 9 standards for managing Liquid Fuels Tax money. Audit procedures included reviewing the borough’s records and comparing them against PennDOT’s requirements. Transactions totaling […]

November 2, 2026

Township of Jordan – Clearfield County – Liquid Fuels Tax Fund For the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Township of Jordan, Clearfield County’s Liquid Fuels Tax Fund for the period of January 1, 2025, to December 31, 2025, as required by Pennsylvania regulations. The audit aimed to evaluate the township’s adherence to the guidelines set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9. The audit […]

November 2, 2026

Clearfield County Clerk of the Court of Common Pleas/Prothonotary/Probation – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Clerk of the Court of Common Pleas/Prothonotary/Department of Probation Services: Collections Division in Clearfield County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to verify that all funds collected on behalf of the Commonwealth were properly assessed, reported, and promptly remitted in accordance with […]

October 27, 2026

Penn Highlands Dubois – Clearfield County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care, either through an uncompensated care score or extraordinary expense approach. Penn Highlands Dubois underwent procedures to verify the eligibility of claims for the Tobacco Settlement Payment for 2027. Of 13 reported extraordinary expense claims for the fiscal year […]

October 23, 2026

Borough of Burnside – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on Burnside Borough’s Liquid Fuels Tax Fund for the year 2025, as required by Pennsylvania’s regulations. The audit aimed to verify compliance with PennDOT’s guidelines on fund receipt, expenditure, and reporting. Audit procedures involved comparing the borough’s Form MS-965 to municipal records, proposing adjustments, and testing a sample of expenditures. […]

October 20, 2026

Township of Woodward – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Township of Woodward, Clearfield County, Pennsylvania, covering the period from January 1, 2025, to December 31, 2025, was conducted to ensure adherence to PennDOT’s Publication 9 criteria. The audit examined financial activities, including the receipt, expenditure, and reporting of fund money. Procedures involved reviewing […]

October 20, 2026

Township of Huston – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Huston’s Liquid Fuels Tax Fund for 2025, conducted as per 75 Pa.C.S. § 9010, found the township complied with PennDOT’s Publication 9 requirements regarding the receipt, expenditure, and reporting of funds. The audit procedures included reviewing the township’s Form MS-965, assessing internal controls, testing expenditures, and ensuring deposits […]

October 16, 2026

Township of Karthaus – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The Township of Karthaus, Clearfield County, underwent a compliance audit for its Liquid Fuels Tax Fund, covering the period of January 1, 2025, to December 31, 2025. This audit was guided by Pennsylvania Department of Transportation’s standards in Publication 9, focusing on the receipt, expenditure, and reporting of fund money. Audit procedures included reviewing the […]

October 16, 2026

Borough of Brisbin – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Brisbin in Clearfield County was conducted for the period of January 1 to December 31, 2025. The audit aimed to verify if the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) guidelines for the management and reporting of Liquid Fuels Tax […]

October 9, 2026

Township of Penn – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Township of Penn’s Liquid Fuels Tax Fund was conducted for the period January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit assessed adherence to the Pennsylvania Department of Transportation’s Publication 9 standards regarding the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Procedures […]

AuditsAudit County: Clearfield County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General