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AuditsAudit County: Cambria County

June 6, 2025

Susquehanna Township Police Pension Plan – Cambria County – Audit Period Ended December 31, 2024

The compliance audit of the Susquehanna Township Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess compliance with state laws, regulations, contracts, and local policies from January 1, 2024, to December 31, 2024. The audit verified proper state aid deposits, employer contributions, and compliance […]

June 6, 2025

Susquehanna Township Non-Uniformed Pension Plan – Cambria County – Audit Period Ended December 31, 2024

The compliance audit examined the Susquehanna Township Non-Uniformed Pension Plan in Cambria County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the plan’s administration complied with state laws, regulations, contracts, and local ordinances and policies. The audit, which covered contributions and compliance from 2019 to 2024, found […]

June 3, 2025

Cover Hill Volunteer Firefighters’ Relief Association – Cambria County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Cover Hill Volunteer Firefighters’ Relief Association from January 1, 2021, to December 31, 2024, concluded that the association generally complied with applicable state laws and regulations, except for noted unauthorized expenditures. The audit was carried out under the authority granted by Pennsylvania state law and aimed to assess compliance regarding […]

June 3, 2025

District Court 47-3-05 – Cambria County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 47-3-05 in Cambria County, Pennsylvania, from January 1, 2020, to December 31, 2023, as per the mandates of The Fiscal Code. The audit aimed to ensure adherence to state laws, regulations, and policies regarding financial collections for the Commonwealth. Key procedures included verifying data accuracy between the […]

May 15, 2025

Southmont Volunteer Firemen’s Relief Association – Cambria County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Southmont Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, focused on corrective actions from a previous audit and compliance with state laws related to relief funds. The audit found that the association failed to address a prior finding regarding unauthorized sales tax payments, and several areas […]

May 15, 2025

South Fork Firemen’s Relief Association of South Fork, PA – Cambria County – Audit Period January 1, 2022 to December 31, 2023

The audit of the South Fork Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, assessed compliance with state laws and proper fund management. The audit was conducted under the authority of Pennsylvania law but did not adhere to Government Auditing Standards. The primary objectives were to evaluate corrective actions taken on prior […]

May 15, 2025

Revloc Volunteer Firemen’s Association of Revloc, PA – Cambria County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Revloc Volunteer Firemen’s Association in Cambria County, PA, was conducted to determine compliance with state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of state aid. The audit covered the period from January 1, 2022, to December 31, 2023, and aimed to assess corrective actions taken from […]

May 1, 2025

Lilly Community Fire Co. Relief Association of Lilly, PA – Cambria County – Audit Period January 1, 2024 to September 19, 2024

A compliance audit of the Lilly Community Fire Co. Relief Association of Lilly, PA, conducted for the period January 1 to September 19, 2024, confirmed compliance with relevant state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditures. Due to its dissolution by September 19, 2024, all assets were transferred to the […]

April 28, 2025

Cambria County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report on Cambria County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee For Local Use Fund for 2023 affirms that the county’s forms are presented in compliance with Pennsylvania Department of Transportation criteria. The examination adhered to attestation standards from the American Institute of Certified […]

April 7, 2025

Franklin Borough Non-Uniformed Pension Plan – Cambria County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Franklin Borough Non-Uniformed Pension Plan in Cambria County, Pennsylvania, following the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess corrective actions taken by municipal officials and ensure the pension plan’s compliance with state laws and regulations from January 1, 2022, to […]

AuditsAudit County: Cambria County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General