AuditsAudit County: Clinton County

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 […]

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, […]

AuditsAudit County: Clinton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General