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PA Department of the Auditor General

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

The audit for the Township of Decatur, Clearfield County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2024. The report verifies the accuracy of financial statements prepared by the municipality’s management in accordance with the standards set by the American […]

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Borough of Chester Hill – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of Chester Hill, Clearfield County, for January 1, 2021, to December 31, 2024. Forms MS-965, reviewed with adjustments, were presented following criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit was conducted according to standards from the American Institute of Certified Public Accountants and the […]

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

The audit examined the Liquid Fuels Tax Fund Forms MS-965 for the Township of Graham, Clearfield County, for the period of January 1, 2020, to December 31, 2024. The audit detected a deficiency; in 2022, the township used $14,029.93 from the fund for diesel fuel without documented price quotations. Despite this, the forms, when adjusted, […]

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

The audit examines the Liquid Fuels Tax Fund of Pine Township, Clearfield County, Pennsylvania, from January 1, 2020, to December 31, 2024. This audit, conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, assesses whether the Form MS-965 With Adjustments is presented correctly for this period. […]

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

The audit examines the Liquid Fuels Tax Fund of the Township of Knox, Clearfield County, Pennsylvania, for the period from January 1, 2020, to December 31, 2024.  The audit was performed according to attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that the Forms MS-965 with […]

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Township of Greenwood – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit, conducted for the Township of Greenwood’s Liquid Fuels Tax Fund, covers January 1, 2023, to December 31, 2024. It examines the Forms MS-965, including adjustments. The audit assesses compliance with the Pennsylvania Department of Transportation’s criteria. Several findings were identified: only one signature on Liquid Fuels Tax Fund checks, incomplete electronic imaging of […]

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City of Dubois Police Pension Plan – Clearfield County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the City of DuBois Police Pension Plan, covering January 1, 2022, to December 31, 2024. The audit, authorized by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to verify compliance with state laws, regulations, contracts, and local policies. The methodology included verifying state […]

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City of Dubois Non-Uniformed Pension Plan – Clearfield County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of DuBois Non-Uniformed Pension Plan, conducted for the period January 1, 2022, to December 31, 2024, concluded that the plan was managed in line with applicable state laws and policies. The audit verified state aid determination, annual employer and employee contributions, retirement benefits, and actuarial valuations to ensure compliance. […]

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Township of Woodward – 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 Forms MS-965 With Adjustments for the Township of Woodward, Clearfield County, PA, covering January 1, 2020, to December 31, 2024. The municipality is responsible for presenting the forms following prescribed criteria, and the auditors express an opinion based on their examination aligned with attestation and […]

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Clearfield County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Clearfield County, Pennsylvania Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court for the period between January 1, 2020, and December 31, 2023. The audit aimed to verify if all moneys collected on behalf of the Commonwealth were accurately assessed, reported, and promptly remitted. Audit findings confirmed that the […]

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Pennsylvania Department
of the Auditor General