AuditsAudit County: Clearfield County

June 23, 2025

Penn Highlands Dubois – Clearfield County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Program report addresses the procedures performed to determine Penn Highlands Dubois’ eligibility for tobacco settlement payments. Under the Tobacco Settlement Act, hospitals may receive payments based on the uncompensated care or extraordinary expense approach. An engagement was conducted to examine claims for fiscal year ending June 30, 2024, revealing that seven out […]

June 23, 2025

Conemaugh Miners Medical Center – Cambria County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Program requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care services. Payments are determined by either an uncompensated care approach or an extraordinary expense approach. Conemaugh Miners Medical Center had their claims and reported data reviewed, which revealed an ineligible extraordinary expense claim for the fiscal year ending […]

June 23, 2025

Wallaceton Area Volunteer Firemen’s Relief Association of Wallaceton, Wallaceton Borough, Clearfield County in the State of Pennsylvania – Audit Period January 1, 2023 to November 20, 2023

The compliance audit of the Wallaceton Area Volunteer Firemen’s Relief Association, covering January to November 2023, assessed adherence to state laws, contracts, bylaws, and procedures concerning state aid and funds usage. Conducted under the authority of Pennsylvania laws and the VFRA Act, the audit revealed compliance in significant areas. During this period, the association dissolved […]

June 3, 2025

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

The audit report examines the Liquid Fuels Tax Fund for the Township of Covington, Clearfield County, Pennsylvania, focusing on the period from January 1, 2020, to December 31, 2023. It assesses the accuracy of Forms MS-965 With Adjustments, which the township’s management must present according to set criteria. The audit was conducted under both the […]

May 20, 2025

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

The independent auditor’s report for Cooper Township, Clearfield County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The report examines the Forms MS-965 With Adjustments, assessing compliance with the Pennsylvania Department of Transportation’s criteria and standards by the American Institute of Certified Public Accountants and the Comptroller General […]

May 20, 2025

Cooper Township Non-Uniformed Pension Plan – Clearfield County – Audit Period Ended December 31, 2024

A compliance audit was conducted on the Cooper Township Non-Uniformed Pension Plan for the year 2024, mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to verify compliance with applicable state laws, regulations, and local policies. Key areas audited included the proper determination and timely deposit of state […]

May 8, 2025

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

An independent auditor examined the Borough of New Washington’s Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the period between January 1, 2020, and December 31, 2023, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards. They concluded that the forms accurately represented the state’s required financial information. Internal […]

May 7, 2025

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

The independent auditor’s report for the Township of Brady’s Liquid Fuels Tax Fund examines the Forms MS-965 With Adjustments covering January 1, 2020, to December 31, 2023. Conducted in accordance with attestation standards, the examination’s purpose was to assess that the forms are presented according to the Department of Transportation’s criteria. While the report identified […]

May 5, 2025

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

The Independent Auditor’s Report examined the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of the Township of Bradford, Clearfield County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to ensure the forms adhere to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

May 5, 2025

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

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Lawrence Township, Clearfield County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit, conducted in compliance with standards from the AICPA and Government Auditing Standards, assessed whether the forms adhere to criteria set by the Pennsylvania […]

AuditsAudit County: Clearfield County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General