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AuditsAudit County: Cambria County

October 28, 2026

Portage Borough Police Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Portage Borough Police Pension Plan, conducted by the Auditor General, reviewed compliance with state laws, regulations, and local policies as per Act 205 requirements. The audit covered the period from January 1 to December 31, 2025. It confirmed proper state aid deposits and adherence to employer contribution calculations. No employee […]

October 28, 2026

Portage Borough Non-Uniformed Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

The audit of the Portage Borough Non-Uniformed Pension Plan, carried out under the guidelines of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to check the rectification of previous findings and compliance with relevant state laws and policies. From January 2024 to December 2025, the audit verified proper determination and deposit of state […]

October 8, 2026

Fine Wine & Good Spirits #1108 – Ebensburg, Cambria County – For the Period September 16, 2025 to August 23, 2026

The examination reviewed Fine Wine and Good Spirits Store 1108 in Ebensburg, Pennsylvania from September 16, 2025, to August 23, 2026, and aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Methods included inventory counts, deposit reviews, and clerical performance assessments. All aspects, including cash count and price verification, were aligned with […]

October 7, 2026

Borough of Nanty Glo – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Nanty Glo, Cambria County, covering January 1, 2024, to December 31, 2025, aimed to assess adherence to regulations in PennDOT’s Publication 9. Key procedures included reviewing the municipality’s Forms MS-965, comparing reported data with municipal records, and testing expenditure transactions for compliance. […]

September 28, 2026

Conemaugh Township Police Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Conemaugh Township Police Pension Plan in Cambria County, Pennsylvania. The audit aimed to verify compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. It covered the period from January 1, 2022, to December 31, 2025, focusing on proper determination and deposition of state aid, employer contributions, […]

September 28, 2026

Conemaugh Township Non-Uniformed Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Conemaugh Township Non-Uniformed Pension Plan in Cambria County, Pennsylvania. The audit evaluated whether the pension plan followed state laws, regulations, and other applicable guidelines and if previous recommendations were addressed. The objectives focused on assessing corrective actions from past findings and compliance with regulatory requirements from January 1, […]

September 9, 2026

Conemaugh Memorial Medical Center – Cambria County – Tobacco Settlement Payment Data Year 2027

The Conemaugh Memorial Medical Center receives payments under the Tobacco Settlement Act for uncompensated care services. The Department of Human Services (DHS) evaluates hospitals’ eligibility using either an uncompensated care or extraordinary expense approach. Based on procedures developed to verify claim data, Conemaugh reported 150 potentially eligible claims for the fiscal year ending June 30, […]

September 9, 2026

Allegheny Township Non-Uniformed Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

An audit was conducted on the Allegheny Township Non-Uniformed Pension Plan in Cambria County, Pennsylvania, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions on prior findings and ensure compliance with state laws and regulations. The audit covered the periods from 2021 to 2025 and […]

September 4, 2026

Borough of East Conemaugh – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of East Conemaugh, Cambria County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. Conducted in accordance with 75 Pa.C.S. § 9010, the audit’s objective was to determine compliance with criteria described in PennDOT’s Publication 9, concerning the receipt, expenditure, […]

September 2, 2026

Geistown Borough Police Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

The audit of the Geistown Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with applicable laws and procedures from January 1, 2025, to December 31, 2025. The audit confirmed compliance regarding state aid, employer contributions, and actuarial report submissions while noting that employee contributions were waived […]

AuditsAudit County: Cambria County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General