AuditsAudit County: Cambria County

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 […]

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 […]

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 […]

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 […]

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 […]

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

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

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

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

Volunteer Firemen’s Relief Association of Richland Township – Cambria County – Audit Period January 1, 2022 to December 31, 2023