AuditsAudit County: Clearfield County
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 […]
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 […]
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 […]
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 […]
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 […]