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PA Department of the Auditor General

The Westover Area Volunteer Company Relief Association, County of Clearfield In Pennsylvania – Audit Period January 1, 2023 to December 31, 2024

An audit of The Westover Area Volunteer Fire Company Relief Association in Clearfield County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024. The audit, performed under authority of Pennsylvania law, sought to verify compliance with state laws, contracts, bylaws, and procedures regarding the management of state aid and funds. […]

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

The compliance audit of The Grassflat Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2024, aimed to verify adherence to state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditure. Conducted by the Pennsylvania Auditor General’s office under state constitutional and statutory authority, the audit found that the association […]

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Chester Hill Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Chester Hill Firemen’s Relief Association for January 1, 2023, to December 31, 2024, aimed to verify corrective actions on prior audit findings and check compliance with state laws and procedures regarding state aid and fund expenditures. The audit observed that the relief association effectively addressed two out of four past […]

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Brady Township Volunteer Fire Rescue Ambulance Firemen’s Relief Association, Brady Township, Clearfield County, Luthersburg, PA – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Brady Township Volunteer Fire Rescue Ambulance Firemen’s Relief Association for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with applicable state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditures. While the association generally complied with […]

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

The independent auditor’s report for the Borough of Grampian, Clearfield County, Pennsylvania, addresses the Liquid Fuels Tax Fund for the years 2020 to 2023. The report evaluates Forms MS-965 With Adjustments, which must comply with criteria defined by the Department of Transportation’s Publication 9. Conducted under AICPA and Government Auditing Standards, the audit aimed to […]

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

The compliance audit of the Karthaus Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditure. The audit, conducted under Pennsylvania’s legislative authority, concluded that the relief association substantially adhered to relevant regulations during the audit […]

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Borough of Mahaffey – 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 the Borough of Mahaffey, Clearfield County, Pennsylvania, for the period from January 1, 2020, to December 31, 2024. The auditor assessed whether the Forms MS-965 With Adjustments were presented according to criteria described in the report’s Background section and the Pennsylvania Department of Transportation’s […]

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

The Independent Auditor’s Report for the Township of Gulich, Clearfield County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2024. The report examines the Forms MS-965 With Adjustments, assessing their compliance with the Pennsylvania Department of Transportation’s Publication 9 and the Liquid Fuels Tax Municipal Allocation Law. The examination […]

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

The Independent Auditor’s Report details an examination of Forms MS-965 With Adjustments for the Township of Girard’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2024. Conducted in accordance with attestation standards, the examination aimed to ensure the Forms MS-965 comply with criteria set by the Pennsylvania Department of Transportation’s Publication 9. […]

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

The independent auditor’s report addresses the examination of Township of Karthaus’s Liquid Fuels Tax Fund forms, conducted for the period from January 1, 2020, to December 31, 2024. The audit was conducted in accordance with attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to verify if […]

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Pennsylvania Department
of the Auditor General