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AuditsAudit County: Cambria County

October 17, 2025

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

The Borough of Hastings, Cambria County, Pennsylvania, underwent an attestation engagement for its Liquid Fuels Tax Fund spanning January 1, 2023, to December 31, 2024. The independent auditor assessed the Forms MS-965 With Adjustments, which report on the fund’s expenditures and allocations, in line with the Pennsylvania Department of Transportation’s guidelines in Publication 9. The […]

September 26, 2025

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

This report examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Chest, Cambria County, from January 1, 2023, to December 31, 2024. The audit, conducted per American Institute of Certified Public Accountants’ and Government Auditing Standards, found that the forms conform materially to the Department of Transportation’s criteria and reflect […]

September 18, 2025

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

The Independent Auditor’s Report for the Borough of Carrolltown, Cambria County, covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit was conducted according to American Institute of Certified Public Accountants and Government Auditing Standards to ensure compliance with established criteria, […]

September 18, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Cambria, Cambria County, for January 1, 2023, to December 31, 2024. The audit, performed according to attestation standards, aims to ensure that Forms MS-965 With Adjustments are presented per criteria stated in the report and Publication 9 from the Department of […]

September 18, 2025

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

The independent auditor’s report for the Township of Adams, Cambria County, Pennsylvania, evaluated the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the period January 1, 2023, to December 31, 2024. The municipality’s management is responsible for preparing these forms according to the Pennsylvania Department of Transportation’s criteria. The audit found that the forms […]

September 16, 2025

Fine Wine & Good Spirits #1104 – Cresson, Cambria County – For the Period September 9, 2024 to August 2, 2025

The examination report for the Fine Wine and Good Spirits Store 1104 in Cresson, Pennsylvania, covers operations from September 9, 2024, to August 2, 2025. Conducted by the Department of the Auditor General, the review assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key focus areas included inventory counts, financial deposit reviews, Clerk […]

September 9, 2025

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

The examination of Forms MS-965 with Adjustments for Conemaugh Township’s Liquid Fuels Tax Fund by an independent auditor covered the period from January 1, 2023, to December 31, 2024. Conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, this examination aimed to evaluate whether the forms were presented […]

September 9, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Barr, Cambria County, for January 1, 2023, to December 31, 2024. The municipality’s management is responsible for the Forms MS-965, with the auditor verifying adherence to the established criteria. The examination followed the American Institute of Certified Public Accountants’ standards and […]

September 9, 2025

District Court 47-3-01 – Cambria County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 47-3-01 in Cambria County, Pennsylvania, from January 1, 2020, to December 31, 2023. The LPE aimed to ensure the district court correctly assessed, reported, and remitted money collected on behalf of the Commonwealth. Key procedures included verifying data from the Administrative Office of Pennsylvania Courts […]

September 5, 2025

Conemaugh Memorial Medical Center – Cambria County – Tobacco Settlement Payment Data for Year 2026

The Conemaugh Memorial Medical Center conducted a review of claims in relation to receiving funding under the Tobacco Settlement Act for uncompensated care services. The review sought to verify the eligibility of claims based on uncompensated care or extraordinary expenses for uninsured patients. The procedures determined that among 102 reported claims, only 10 qualified as […]

AuditsAudit County: Cambria County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General