A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Middle Taylor in Cambria County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with the criteria outlined in PennDOT’s Publication 9, focusing on the management of funds, including receipt, expenditure, […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Jackson, Cambria County, PA, for the period January 1, 2024, to December 31, 2024, to ensure adherence to Pennsylvania Department of Transportation’s (PennDOT) guidelines per 75 Pa.C.S. § 9010. Audit procedures included reviewing the municipality’s operations, ensuring proper internal controls, […]
Conemaugh Miners Medical Center underwent an audit regarding the 2027 Tobacco Settlement Program to ascertain eligibility for payments for uncompensated care services per the Tobacco Settlement Act. Eligible facilities receive payments based on uncompensated care scores or extraordinary expenses. For the fiscal year ending June 30, 2025, Conemaugh Miners Medical Center reported no eligible extraordinary […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Daisytown, Cambria County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with PennDOT’s Publication 9 related to the management of fund allocations. The Borough’s financial records were examined through procedures […]
A compliance audit was performed on the Liquid Fuels Tax Fund of the Borough of Cresson, Cambria County, for January 1, 2023, to December 31, 2024. The audit aimed to verify the municipality’s compliance with PennDOT’s criteria concerning the management and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing the municipality’s Forms MS-965, […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Gallitzin, Cambria County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund monies. […]
The audit of the Township of East Carroll, Cambria County, examined the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. It certifies that Forms MS-965 with adjustments comply with the Pennsylvania Department of Transportation’s criteria described in Publication 9. The audit adheres to standards set by the American Institute of Certified […]
The audit reviewed operations of Fine Wine and Good Spirits Store 1111 in Cambria County, Pennsylvania, from April 15, 2025, to February 28, 2026. The purpose was to assess compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The audit reviewed inventory records, financial deposits, and various reports to ensure adherence to internal controls. […]
A compliance audit was conducted on the Prothonotary of Cambria County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024, according to Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to verify that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The […]
The audit reviewed the Liquid Fuels Tax Fund of Croyle Township, Cambria County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The municipality’s management is responsible for submitting this report according to the criteria specified by the Pennsylvania Department of Transportation (PennDOT). The audit was conducted according to attestation and Government […]