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AuditsAudit County: Clinton County

March 18, 2026

Avis Borough – Pine Creek Township Fireman’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The audit of the Avis Borough – Pine Creek Township Fireman’s Relief Association for the period from January 1, 2023, to December 31, 2024, aimed to ensure compliance with state laws, contracts, bylaws, and procedures relating to state aid and expenditure of funds. Conducted pursuant to Pennsylvania laws, the audit did not adhere to Government […]

March 16, 2026

Township of Bald Eagle – Clinton 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 Bald Eagle Township, Clinton County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to assess whether the municipality adhered to the guidelines established by PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax […]

March 11, 2026

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

The compliance audit of the Castanea Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted to assess adherence to state regulations and local policies. The audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify the proper administration of state aid and employer contributions, compliance […]

February 10, 2026

City of Lock Haven – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the City of Lock Haven’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was conducted according to American Institute of Certified Public Accountants standards and Government Auditing Standards. The audit assessed the Forms MS-965 With Adjustments, which detail the municipality’s management of liquid fuels taxes for street, road, […]

January 29, 2026

Wayne Township Volunteer Firefighter’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

An audit was conducted on the Wayne Township Volunteer Firefighter’s Relief Association in Clinton County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit aimed to determine if previous issues were resolved and whether the association complied with state laws and guidelines regarding state aid and fund expenditures. The association effectively addressed prior […]

January 28, 2026

Beech Creek Borough Non-Uniformed Pension Plan – Clinton County – Audit Period January 1, 2024 to December 31, 2024

The compliance audit conducted on the Beech Creek Borough Non-Uniformed Pension Plan for the period January 1, 2024, to December 31, 2024, found that the plan was administered in compliance with applicable state laws and policies. The audit, authorized by Act 205 of 1984, involved verifying state aid deposits, employer contributions, and actuarial report submissions. […]

January 26, 2026

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

The compliance audit of the Chapman Township Volunteer Firemen’s Relief Association covered the period from January 1, 2023, to December 31, 2024. The audit assessed the association’s adherence to state laws, contracts, bylaws, and administrative procedures related to receiving state aid and spending relief association funds. Overall, the association complied except for two significant findings: […]

December 21, 2025

Fine Wine & Good Spirits #1804 – Lock Haven, Clinton County – For the Period November 26, 2024 to October 29, 2025

The examination report details an investigation of the operations at Fine Wine and Good Spirits Store 1804, run by the Pennsylvania Liquor Control Board, covering the period from November 26, 2024, to October 29, 2025. Conducted by the Department of the Auditor General, the report aimed to assess compliance with PLCB procedures, without adhering to […]

December 3, 2025

Volunteer Fire Co. of Mill Hall, Inc. Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Volunteer Fire Co. of Mill Hall, Inc. Relief Association covered the period from January 1, 2023, to December 31, 2024, as authorized by Pennsylvania state law and the VFRA Act. The audit aimed to verify corrective actions taken on previous audit findings and compliance with relevant laws and procedures regarding […]

November 24, 2025

Lamar Township Volunteer Fire Company, Inc. #11 Fireman’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Lamar Township Volunteer Fire Company, Inc. #11 Fireman’s Relief Association in Clinton County, Pennsylvania, was conducted for the period of January 1, 2023, to December 31, 2024. This audit, performed under the authority of Pennsylvania law, had two main objectives: to verify if corrective actions were taken on previous audit […]

AuditsAudit County: Clinton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General