AuditsAudit County: Clinton County

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 […]

April 27, 2026

Township of Dunnstable – 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 the Township of Dunnstable, Clinton County, for the period January 1, 2024, to December 31, 2024, as required by Pennsylvania law. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s criteria related to fund management. Procedures involved reviewing the township’s […]

April 15, 2026

Renovo Borough Police Pension Plan – Clinton County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Renovo Borough Police Pension Plan from January 1, 2021, to December 31, 2024, confirmed the plan’s administration in accordance with state laws, regulations, and local ordinances. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), the audit assessed whether state aid, employer contributions, and retirement benefits […]

April 15, 2026

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

The compliance audit of the Renovo Borough Non-Uniformed Pension Plan for the period from January 1, 2021, to December 31, 2024, was conducted to ensure the plan’s administration complied with applicable state laws, regulations, and policies. Pursuant to the Municipal Pension Plan Funding Standard and Recovery Act, the audit verified proper determination and timely deposit […]

April 14, 2026

Fine Wine & Good Spirits #1803 – Renovo, Clinton County – For the Period April 25, 2025 to February 25, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 1803 under the Pennsylvania Liquor Control Board for the period April 25, 2025, to February 25, 2026. It assessed compliance with PLCB operating procedures, focusing on inventory management, financial record accuracy, and internal controls. The audit identified an inventory discrepancy exceeding 1% of […]

April 14, 2026

Bucktail Medical Center – Clinton County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care by either an uncompensated care score or extraordinary expense method. Bucktail Medical Center’s eligibility for the 2027 Tobacco Settlement Payment was reviewed. No qualifying extraordinary expense claims were found, making the facility ineligible for payment unless additional claims […]

March 31, 2026

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

A compliance audit of the Borough of Beech Creek’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted to assess adherence to the Pennsylvania Department of Transportation’s criteria as outlined in Publication 9. The audit procedures involved reviewing the municipality’s Form MS-965 submissions, evaluating internal control measures, and […]

March 24, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Castanea, Clinton County, Pennsylvania, for the period January 1, 2024, to December 31, 2024, was conducted to assess adherence to criteria specified in PennDOT’s Publication 9. The audit evaluated receipt, expenditure, and reporting of funds, including procedures to ensure compliance, such as […]

AuditsAudit County: Clinton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General