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AuditsAudit County: Clearfield County

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 […]

October 9, 2026

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

The Borough of Houtzdale underwent a compliance audit of its Liquid Fuels Tax Fund for the period from January 1, 2025, to December 31, 2025. The audit, conducted in line with 75 Pa.C.S. § 9010, aimed to verify compliance with criteria outlined in the Pennsylvania Department of Transportation’s Publication 9. Key audit procedures included reviewing […]

October 9, 2026

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

The compliance audit of the Township of Covington’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted to assess adherence to PennDOT’s Publication 9 guidelines on fund receipt, expenditure, and reporting. The audit involved examining Forms MS-965, communicating with municipal officials, reviewing records, and testing expenditure transactions. The audit found […]

October 6, 2026

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

A compliance audit of the Township of Beccaria’s Liquid Fuels Tax Fund for 2025 was conducted to assess adherence to PennDOT’s Publication 9 criteria related to the receipt, expenditure, and reporting of funds. The audit evaluated internal controls, verified reporting through Form MS-965, and ensured expenditures were permissible. All $17,126.34 of expenditures were examined, confirming […]

AuditsAudit County: Clearfield County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General