AuditsAudit County: Clearfield County

March 25, 2025

Borough of Ramey – 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 the Borough of Ramey, Clearfield County, Pennsylvania, for January 1, 2020, to December 31, 2023. The borough’s management is responsible for presenting these forms according to specific criteria. The examination followed attestation standards by the American Institute of […]

March 20, 2025

Morris Township Non-Uniformed Pension Plan – Clearfield County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for the Morris Township Non-Uniformed Pension Plan from January 1, 2020, to December 31, 2023, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed compliance with state laws, regulations, contracts, administrative procedures, and local policies. It confirmed the correctness of state aid deposits, employer […]

March 18, 2025

District Court 46-3-04 – Clearfield County – Audit Period January 1, 2020 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for District Court 46-3-04 in Clearfield County, PA for the period January 1, 2020 to December 31, 2023. The aim was to assess whether all funds collected on behalf of the Commonwealth were properly assessed, reported, and remitted. Procedures included matching amounts reported by the Administrative Office of […]

March 13, 2025

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

The Independent Auditor’s Report examined the liquidation fuels tax fund of the Township of Bigler in Clearfield County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The report focused on reviewing the Forms MS-965 With Adjustments based on compliance with the Department of Transportation’s Publication 9. Management is responsible for the […]

March 5, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Penn, Clearfield County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The audit aimed to express an opinion on whether the Forms MS-965 With Adjustments are presented in compliance with the Pennsylvania Department of Transportation’s criteria within […]

February 4, 2025

Osceola Mills Firemen’s Relief Association of The Borough of Osceola Mills, County of Clearfield, State of Pennsylvania – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Osceola Mills Firemen’s Relief Association in Pennsylvania was conducted for the period from January 1, 2022, to December 31, 2023. Authorized by state regulations and the VFRA Act, the audit evaluated the association’s adherence to state laws, contracts, bylaws, and administrative procedures regarding the management of received state aid and […]

February 4, 2025

Irvona Vol. Fire Company Relief Association – Clearfield County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Irvona Vol. Fire Company Relief Association, covering January 1, 2022, to December 31, 2023. The audit, authorized by Pennsylvania state laws, aimed to verify whether the association addressed previous audit findings and complied with state regulations for receiving state aid and fund expenditure. The audit confirmed that the […]

February 3, 2025

Decatur Township Police Pension Plan – Clearfield County – Audit Period Ended December 31, 2023

A compliance audit of the Decatur Township Police Pension Plan was conducted as mandated by Pennsylvania’s Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit focused on verifying compliance with relevant state laws, regulations, contracts, administrative procedures, and local ordinances for the period from January 1, 2023, to December 31, 2023. Key […]

February 3, 2025

Decatur Township Non-Uniformed Pension Plan – Clearfield County – Audit Period Ended December 31, 2023

A compliance audit of the Decatur Township Non-Uniformed Pension Plan in Clearfield County, Pennsylvania, was conducted to ensure adherence to applicable state laws, regulations, and policies. The audit evaluated compliance with the Municipal Pension Plan Funding Standard and Recovery Act and focused on proper state aid allocation, employer contributions, rightful retirement benefit disbursement, and accurate […]

January 30, 2025

B.J.W. Volunteer Fire Company Relief Association – Clearfield County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the B.J.W. Volunteer Fire Company Relief Association in Clearfield County, Pennsylvania, covering January 2022 to December 2023, found that the association took appropriate corrective action addressing prior audit findings and complied with state laws, contracts, bylaws, and procedures regarding state aid and fund expenditure. The audit, conducted under state authority but […]

AuditsAudit County: Clearfield County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General