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October 11, 2025

The Lock Haven Fireman’s Relief Association of the State of Pennsylvania – Clinton County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of The Lock Haven Fireman’s Relief Association examined the period from January 1, 2022, to December 31, 2024. The primary objectives included assessing the association’s corrective actions on previous audit findings and ensuring compliance with state laws regarding the management of state aid and fund expenditures. The audit noted that the association […]

October 10, 2025

Nittany Valley Volunteer Firefighters’ Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Nittany Valley Volunteer Firefighters’ Relief Association for January 1, 2023, to December 31, 2024, assessed whether the association addressed prior findings and adhered to relevant laws and procedures regarding state aid and fund expenditures. The audit focused on improvements since the last audit. The association successfully addressed previous issues, such […]

October 8, 2025

City of Lock Haven Police Pension Plan – Clinton County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the City of Lock Haven Police Pension Plan was conducted for the period January 1, 2023, to December 31, 2024, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether the pension plan was managed in alignment with state laws, regulations, contracts, and […]

October 8, 2025

City of Lock Haven Employees’ Retirement Fund – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the City of Lock Haven Employees’ Retirement Fund, covering the period from January 1, 2023, to December 31, 2024, aimed to ensure the fund’s administration complied with applicable laws, regulations, and policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit evaluated the deposit of state aid, […]

October 2, 2025

Woolrich Volunteer Firefighters Relief Association of the State of Pennsylvania – Clinton County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Woolrich Volunteer Firefighters Relief Association of Pennsylvania for the period of January 1, 2023, to December 31, 2024, by the Department of the Auditor General. The audit’s objectives were to assess corrective actions taken in response to previous findings and ensure compliance with state laws and administrative procedures […]

September 26, 2025

Nippenose Valley Firemen’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

An audit was conducted on the Nippenose Valley Firemen’s Relief Association in Clinton County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to determine if corrective actions were taken following previous findings and if the association complied with state laws and procedures related to state aid and fund […]

September 23, 2025

Firemen’s Relief Association of Castanea Township – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Firemen’s Relief Association of Castanea Township for January 1, 2023, to December 31, 2024, was completed to assess compliance with relevant state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditure. Conducted by the Pennsylvania Department of the Auditor General, the audit did not adhere to […]

August 26, 2025

District Court 25-3-01 – Clinton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 25-3-01 in Clinton County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as per Article IV, Section 401(c) of The Fiscal Code. The audit aimed to evaluate the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning money collection on […]

July 28, 2025

Bucktail Medical Center – Clinton County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care, using either an uncompensated care score or an extraordinary expense approach. Although the center did not qualify under the extraordinary expense method, errors were noted in their submitted inpatient and MA days data. Facilities must adjust claims per […]

May 30, 2025

Lamar Township Non-Uniformed Pension Plan – Clinton County – Audit Period Ended December 31, 2024

A compliance audit of the Lamar Township Non-Uniformed Pension Plan, under the Municipal Pension Plan Funding Standard and Recovery Act, was conducted to assess compliance with state laws and regulations for the period of January 1, 2024, to December 31, 2024. The audit confirmed that state aid was properly determined and deposited, employer contributions were […]