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AuditsAudit County: Cambria County

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 […]

April 7, 2025

Franklin Borough Police Pension Plan – Cambria County – Audit Period Ended December 31, 2023

In April 2025, a compliance audit was conducted on the Franklin Borough Police Pension Plan in Cambria County, Pennsylvania. This audit was necessitated by Act 205, which mandates audits of municipal pension plans that receive state aid. The audit aimed to verify corrective actions on prior findings and assess compliance with state laws and regulations. […]

March 24, 2025

Borough of Nanty Glo – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of Nanty Glo, Cambria County, Pennsylvania, covers the review of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2022, to December 31, 2023. The auditor’s examination, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing […]

March 12, 2025

Cambria County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2022

The compliance audit of the Register of Wills/Clerk of Orphans’ Court, Cambria County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2022. It aimed to verify whether all funds collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. Conducted as per Sections 401(b) and 401(d) of The Fiscal […]

March 6, 2025

Vintondale Volunteer Fire Company Relief Association – Cambria County – Audit Period January 1, 2021, to December 31, 2023

The compliance audit of the Vintondale Volunteer Fire Company Relief Association for the period January 1, 2021, to December 31, 2023, aimed to verify corrective actions on previous audit findings and ensure compliance with relevant laws. The audit identified that the association addressed four of seven prior findings but failed to correct three issues related […]

March 5, 2025

Borough of Lorain – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Borough of Lorain, Cambria County, Pennsylvania, covered the Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2023. The examination was conducted in accordance with attestation standards and Government Auditing Standards, emphasizing the importance of presenting the Forms MS-965 With Adjustments accurately. The report […]

March 3, 2025

City of Johnstown – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report evaluates the Liquid Fuels Tax Fund of the City of Johnstown, Cambria County, for the period of January 1, 2022, to December 31, 2023. This examination, conducted by the standards established by the American Institute of Certified Public Accountants and Government Auditing Standards, assesses whether the municipality’s Forms MS-965 with adjustments […]

February 21, 2025

Township of White – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examined the Liquid Fuels Tax Fund of the Township of White, Cambria County, for the period January 1, 2021, to December 31, 2023. The township is responsible for presenting the required financial forms (MS-965) according to Department of Transportation criteria. The audit revealed that the 2023 tax fund allocation of $31,829.38 […]

AuditsAudit County: Cambria County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General