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AuditsAudit County: Clearfield County

September 11, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Grampian, Clearfield County, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing Forms MS-965, […]

September 11, 2026

Township of Girard – 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 Girard Township, Clearfield County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. Conducted in accordance with 75 Pa.C.S. § 9010, its purpose was to verify the township’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria for fund receipt, expenditure, and […]

September 3, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of New Washington covered the period January 1, 2024, to December 31, 2025. The audit aimed to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines for the receipt, expenditure, and reporting of these funds. Audit procedures included examining the municipality’s forms […]

September 3, 2026

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

The compliance audit evaluated the Township of Bloom, Clearfield County, Pennsylvania’s management of the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025. The audit aimed to confirm adherence to criteria in the Pennsylvania Department of Transportation’s Publication 9, regarding the fund’s receipt, expenditure, and reporting. The audit procedures involved reviewing the […]

September 3, 2026

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

A compliance audit was conducted for the Township of Bell, Clearfield County, Pennsylvania, concerning the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to assess compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Key procedures included […]

August 31, 2026

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

The compliance audit of the Township of Knox in Clearfield County, Pennsylvania, focused on the Liquid Fuels Tax Fund for the period from January 1, 2025, to December 31, 2025. The audit aimed to assess the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of the funds. […]

August 28, 2026

Borough of Curwensville – 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 Curwensville, Clearfield County, was conducted for the period January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit’s objective was to assess compliance with PennDOT’s Publication 9 regarding the management of Liquid Fuels Tax Fund money. […]

August 26, 2026

Township of Boggs – Clearfield County – Highway Transfer Program for the Period June 1, 2018 to September 7, 2021

The compliance audit of the Highway Transfer Program – Turnback Account for the Township of Boggs, conducted by the Pennsylvania Department of Transportation, covered the period from June 1, 2018, to September 7, 2021. The audit aimed to assess the township’s adherence to the Department’s Publication 310 regulations regarding the receipt, expenditure, and reporting of […]

August 14, 2026

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

The Township of Bradford, Clearfield County, underwent a compliance audit for its Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2025, as required by Pennsylvania law. The audit’s aim was to verify adherence to PennDOT’s criteria concerning fund receipt, expenditure, and reporting. By using various procedures, including reviewing forms and municipal records, […]

August 12, 2026

Fine Wine & Good Spirits #1702 – DuBois, Clearfield County – For the Period August 5, 2025 to July 6, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1702 in DuBois, Pennsylvania, was audited for operations from August 5, 2025, to July 6, 2026. The audit reviewed compliance with the Board’s operating procedures, focusing on inventory, financial records, and internal controls. Methods included inventory counts, cash reviews, and verification of sales prices […]

AuditsAudit County: Clearfield County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General