AuditsAudit County: Clearfield County

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 […]

April 10, 2025

Morris Township Volunteer Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Morris Township Volunteer Firemen’s Relief Association examined the period from January 1, 2022, to December 31, 2023, to verify compliance with state laws, contracts, bylaws, and administrative procedures. The audit complied with the authority from the Pennsylvania Constitution and relevant state codes but was not conducted under Government Auditing Standards. […]

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 […]

AuditsAudit County: Clearfield County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General