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AuditsAudit County: Cambria County

July 29, 2026

Cresson Borough Police Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Cresson Borough Police Pension Plan was conducted as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the plan’s administration adhered to state laws, regulations, contracts, administrative procedures, and local ordinances. The audit covered January to December 2025, confirming compliance in terms of […]

July 29, 2026

Cresson Borough Non-Uniformed Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

The audit of the Cresson Borough Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, focusing on compliance with state laws, regulations, and local policies for 2025. The audit ensured state aid was properly determined and deposited, employer contributions were accurately calculated and deposited, and confirmed […]

July 23, 2026

City of Johnstown – Cambria 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 City of Johnstown, Cambria County, covering January 1, 2024, to December 31, 2024, reviewed adherence to PennDOT’s Publication 9 criteria. The audit examined proper fund receipt, expenditure, and reporting processes. Key procedures included reviewing municipal operations and internal controls, verifying financial records via Form […]

July 23, 2026

Borough of Geistown – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Geistown, Cambria County, for the period January 1, 2023, to December 31, 2024. The audit aimed to review the municipality’s adherence to PennDOT’s Publication 9 criteria for liquid fuels tax fund receipt, expenditure, and reporting. Key procedures involved reviewing Forms […]

July 16, 2026

Borough of Gallitzin – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Gallitzin, Cambria County, covering the period from January 1, 2023, to December 31, 2024. The objective was to ensure the municipality’s adherence to guidelines related to the receipt, expenditure, and reporting of funds as stipulated by the Pennsylvania Department of […]

July 15, 2026

Summerhill Township Police Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Summerhill Township Police Pension Plan in Cambria County, Pennsylvania, was conducted to assess adherence to state laws and regulations. As per Act 205, audits are required to ensure proper administration where state aid is involved. The audit evaluated the period from January 1, 2025, to December 31, 2025, checking state […]

July 15, 2026

Summerhill Township Non-Uniformed Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Summerhill Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act to ensure proper administration according to state laws and regulations. The audit evaluated the receipt and deposit of state aid, employer contributions, and calculated pension benefits for compliance with applicable […]

July 13, 2026

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

The Liquid Fuels Tax Fund of Summerhill Township, Cambria County, was audited for the period January 1, 2023, to December 31, 2024, to verify compliance with the criteria set by the Pennsylvania Department of Transportation (PennDOT) in Publication 9. The audit procedures included reviewing Forms MS-965, municipal records, and expenditure transactions, along with ensuring timely […]

June 30, 2026

Borough of Lorain – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Borough of Lorain’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s Publication 9 requirements on the handling of Liquid Fuels Tax Fund money. Procedures included reviewing municipal […]

June 30, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund of Blacklick Township, Cambria County, for the period January 1, 2024, to December 31, 2025, to review compliance with PennDOT’s criteria for fund receipt, expenditure, and reporting. The audit involved reviewing the township’s Forms MS-965 via PennDOT’s dotGrants system, engaging with officials, examining municipal records, […]

AuditsAudit County: Cambria County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General