AuditsAudit County: Clearfield County

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 […]

August 4, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Lawrence Township, Clearfield County, PA, for the year 2024, following the requirements of 75 Pa.C.S. § 9010. The audit aimed to determine the Township’s adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key […]

July 13, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Cooper Township, Clearfield County, for the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to verify adherence to criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of funds. […]

July 13, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Burnside Township, Clearfield County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to ensure the municipality adhered to Pennsylvania Department of Transportation’s (PennDOT) guidelines stated in Publication 9 concerning the use and reporting of Liquid Fuels […]

June 17, 2026

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

This auditor’s report examined the Liquid Fuels Tax Fund of the Township of Pike, Clearfield County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit aimed to assess if Forms MS-965 With Adjustments were presented in accordance with specified criteria. The audit found noncompliance with advertising and bidding requirements and excessive spending on […]

June 10, 2026

Brady Township Non-Uniformed Pension Plan – Clearfield County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Brady Township Non-Uniformed Pension Plan, covering January 1, 2021 to December 31, 2024, found several issues related to compliance with state laws and regulations. The audit aimed to verify corrective actions on previous findings and ensure the pension plan’s administration adhered to pertinent legislation and local policies. Despite cooperation from […]

June 10, 2026

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

A compliance audit was conducted on the Mahaffey Volunteer Firemen’s Relief Association for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify corrective actions taken on prior findings and to ensure compliance with state laws and administrative procedures regarding the receipt and expenditure of state aid. The audit found […]

May 20, 2026

Penn Township Non-Uniformed Pension Plan – Clearfield County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Penn Township Non-Uniformed Pension Plan in Clearfield County, Pennsylvania, covering January 1, 2021 to December 31, 2024. The audit assessed compliance with applicable state laws and regulations. Key findings included a failure to fund a member’s account in 2023 and an improper amendment of the plan’s ordinance by […]

AuditsAudit County: Clearfield County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General