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AuditsAudit County: Cambria County

November 3, 2025

Fine Wine & Good Spirits #1102 – Johnstown, Cambria County – For the Period November 26, 2024 to October 1, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 1102 for the period from November 26, 2024, to October 1, 2025. The examination assessed compliance with PLCB procedures, focusing on inventory management, financial records, and tax-exempt sales. While the store largely complied with PLCB procedures, two issues were […]

October 28, 2025

Fine Wine & Good Spirits #1103 – Northern Cambria, Cambria County – For the Period October 31, 2024 to September 25, 2025

An examination of Fine Wine and Good Spirits Store 1103 in Northern Cambria, Pennsylvania, was conducted and covered operations between October 31, 2024, and September 25, 2025. The examination assessed compliance with PLCB operating procedures through inventory counts, reviews of financial deposits, and examination of various performance and transaction reports. The audit aimed to identify […]

October 23, 2025

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

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Chest Springs, Cambria County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2024. Conducted according to attestation standards and Government Auditing Standards, the examination aimed to determine compliance with criteria described in the report and PennDOT’s Publication 9. […]

October 23, 2025

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

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Allegheny, Cambria County, PA from January 1, 2023, to December 31, 2024. Prepared in accordance with attestation standards, the report concludes that the forms meet the Pennsylvania Department of Transportation’s criteria, ensuring compliance with laws […]

October 23, 2025

Fine Wine & Good Spirits #1108 – Ebensburg, Cambria County – For the Period October 22, 2024 to September 15, 2025

The examination of Fine Wine and Good Spirits Store 1108 by the Pennsylvania Liquor Control Board, covering the period from October 22, 2024, to September 15, 2025, revealed compliance with most PLCB operating procedures, with exceptions noted in two repeat findings. Finding 1 identified inventory discrepancies exceeding 1% of the assessed value, indicating inaccuracies in […]

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 […]

AuditsAudit County: Cambria County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General