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AuditsAudit County: Clinton County

October 7, 2026

Township of Grugan – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for Grugan Township, Clinton County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with Pennsylvania Department of Transportation (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing Forms […]

October 6, 2026

Township of Gallagher – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Township of Gallagher’s Liquid Fuels Tax Fund in Clinton County, Pennsylvania, for January 1, 2024, to December 31, 2025, required by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 concerning the management of the Liquid Fuels Tax […]

October 5, 2026

Fireman’s Relief Association of South Renovo, Pa. – Clinton County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Fireman’s Relief Association of South Renovo, Pennsylvania, covering January 1, 2023, to December 31, 2025, showed overall compliance with state laws and procedures related to state aid receipt and fund expenses, with an exception noted. Conducted by the Auditor General’s Office, the audit revealed that state aid deposits were not […]

September 25, 2026

Township of Logan – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Logan, Clinton County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to the criteria in PennDOT’s Publication 9, which outlines the management of Liquid Fuels Tax Funds. The audit procedures […]

September 22, 2026

Borough of Renovo – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Borough of Renovo’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, aimed to review compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing Forms MS-965, evaluating internal controls, and testing transactions totaling $80,794.12 out of $97,866.70 spent […]

September 11, 2026

Township of Lamar – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Lamar, Clinton County, Pennsylvania, for the period of January 1, 2024, to December 31, 2025. The audit’s objective was to assess whether the township adhered to the Pennsylvania Department of Transportation’s guidelines concerning the receipt, use, and reporting of Liquid […]

September 4, 2026

Township of Greene – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Greene in Clinton County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) requirements regarding the receipt, expenditure, and reporting of the funds. Procedures included reviewing municipal […]

September 3, 2026

Borough of Loganton – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Borough of Loganton’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted pursuant to Pennsylvania requirements (75 Pa.C.S. § 9010). The audit aimed to evaluate adherence to PennDOT’s Publication 9 regarding fund use, reporting, and expenditure. Procedures involved analyzing municipal records, ensuring the implementation of […]

September 3, 2026

Borough of Flemington – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Flemington, Clinton County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to determine if the municipality adhered to the Pennsylvania Department of Transportation (PennDOT) guidelines regarding the receipt, expenditure, and reporting of the fund. […]

August 31, 2026

Clinton County Clerk of the Court of Common Pleas/Prothonotary/Probation Services – Audit Period January 1, 2020 to December 31, 2024

The audit, conducted by the Department of Auditor General, assessed compliance of Clinton County’s Clerk of the Court of Common Pleas/Prothonotary/Probation Services with state laws regarding fund collection from January 2020 to December 2024. The audit evaluated whether funds collected were correctly assessed and reported to the Commonwealth. Due to access limitations related to cases […]

AuditsAudit County: Clinton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General