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PA Department of the Auditor General

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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Winburne Volunteer Fireman’s Relief Association at Winburne, Clearfield County, Pennsylvania – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Winburne Volunteer Fireman’s Relief Association in Clearfield County, Pennsylvania, covering operations from January 1, 2023, to December 31, 2024. The audit aimed to verify if the association addressed previous audit findings and complied with state laws regarding the management of state aid and funds. The audit revealed that […]

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Township of Chest – 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 Chest, Clearfield County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2024. The Forms were found to be presented in accordance with criteria set forth by the Department of Transportation’s Publication 9. The audit verifies […]

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

An independent auditor examined the Liquid Fuels Tax Fund Forms MS-965 of the Township of Jordan, Clearfield County, for January 1, 2020, to December 31, 2024. The aim was to ensure compliance with Pennsylvania Department of Transportation standards. The auditor found the Forms MS-965 to be in material accordance with the set criteria, with one […]

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

The LeContes Mills Volunteer Firemen’s Relief Association in Clearfield County, Pennsylvania, underwent a compliance audit for the period from January 1, 2023, to December 31, 2024. Conducted under Pennsylvania’s constitutional and statutory authority, the audit assessed whether the association complied with state laws, contracts, bylaws, and procedures regarding the receipt of state aid and use […]

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Pennsylvania Department
of the Auditor General