Home » Clinton County

AuditsAudit County: Clinton County

June 3, 2026

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

A compliance audit was conducted for the Dunnstown Volunteer Firefighters’ Relief Association covering January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws and administrative procedures related to state aid and fund expenditure. Despite overall compliance, four significant issues were found: unauthorized expenditures, outdated bylaws, failure to hold meetings, […]

June 1, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of Crawford Township, Clinton County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The audit aimed to verify if the township adhered to the criteria established in PennDOT’s Publication 9 regarding the management of fund receipts, expenditures, and reporting. The audit included reviewing […]

June 1, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Beech Creek, Clinton County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit reviewed adherence to the Pennsylvania Department of Transportation’s Publication 9 and involved reviewing Form MS-965 submissions, verifying reported expenditures totaling $93,557.95, and ensuring timely […]

May 27, 2026

Geisinger Jersey Shore Hospital – Clinton County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act mandates payments to hospitals for uncompensated care services. Geisinger Jersey Shore Hospital’s eligibility for the 2027 Tobacco Settlement Payment was reviewed. The claims submitted did not meet the criteria for extraordinary expense claims, making the hospital ineligible for payments under that method unless additional claims are submitted and approved. For reported […]

May 25, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Noyes, Clinton County, from January 1, 2024, to December 31, 2024, evaluated adherence to PennDOT’s Publication 9 criteria on the use of funds. The audit included reviewing financial transactions, internal controls, and municipal reports, resulting in proposed adjustments to Form MS-965, which […]

May 22, 2026

Township of Allison – 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 Allison Township in Clinton County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The objective was to assess compliance with the criteria for fund receipt, expenditure, and reporting as per Pennsylvania law and the Pennsylvania Department of Transportation’s (PennDOT) […]

May 20, 2026

Sugar Valley Community Fire Company Fireman’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Sugar Valley Community Fire Company Fireman’s Relief Association, covering January 1, 2023, to December 31, 2025, was conducted to ensure adherence to state laws, contracts, bylaws, and administrative procedures regarding the receipt and use of state aid. The audit, while not aligned with Government Auditing Standards, found that the association […]

May 14, 2026

Township of Chapman – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit for the Liquid Fuels Tax Fund in Chapman Township, Clinton County, Pennsylvania, covered January 1, 2023, to December 31, 2024. Conducted under 75 Pa.C.S. § 9010, the audit aimed to ensure adherence to the criteria outlined in PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. Audit procedures included reviewing the […]

May 11, 2026

Township of Woodward – 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 for the Township of Woodward, Clinton County, Pennsylvania, for January 1, 2024, to December 31, 2024, as per PennDOT’s regulations. The audit aimed to verify adherence to guidelines regarding the use, reporting, and receipt of these funds. Audit procedures included reviewing Form MS-965 data, […]

April 28, 2026

Clinton County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2021 to 2024

The fiscal report for Clinton County Children and Youth Services covering the fiscal years from July 1, 2021, to June 30, 2024, has been completed, fulfilling the requirements of Act 148 of 1976. This engagement aimed to ascertain and certify the actual expenditures of the Commonwealth incurred on behalf of children within Clinton County. The […]

AuditsAudit County: Clinton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General