AuditsAudit County: Cambria County
Susquehanna Township Police Pension Plan – Cambria County – Audit Period Ended December 31, 2024
The compliance audit of the Susquehanna Township Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess compliance with state laws, regulations, contracts, and local policies from January 1, 2024, to December 31, 2024. The audit verified proper state aid deposits, employer contributions, and compliance […]
Susquehanna Township Non-Uniformed Pension Plan – Cambria County – Audit Period Ended December 31, 2024
The compliance audit examined the Susquehanna Township Non-Uniformed Pension Plan in Cambria County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the plan’s administration complied with state laws, regulations, contracts, and local ordinances and policies. The audit, which covered contributions and compliance from 2019 to 2024, found […]
Cover Hill Volunteer Firefighters’ Relief Association – Cambria County – Audit Period January 1, 2021 to December 31, 2024
The compliance audit of the Cover Hill Volunteer Firefighters’ Relief Association from January 1, 2021, to December 31, 2024, concluded that the association generally complied with applicable state laws and regulations, except for noted unauthorized expenditures. The audit was carried out under the authority granted by Pennsylvania state law and aimed to assess compliance regarding […]
District Court 47-3-05 – Cambria County – Audit Period January 1, 2020 to December 31, 2023
A compliance audit was conducted for District Court 47-3-05 in Cambria County, Pennsylvania, from January 1, 2020, to December 31, 2023, as per the mandates of The Fiscal Code. The audit aimed to ensure adherence to state laws, regulations, and policies regarding financial collections for the Commonwealth. Key procedures included verifying data accuracy between the […]
Southmont Volunteer Firemen’s Relief Association – Cambria County – Audit Period January 1, 2022 to December 31, 2024
The compliance audit of the Southmont Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, focused on corrective actions from a previous audit and compliance with state laws related to relief funds. The audit found that the association failed to address a prior finding regarding unauthorized sales tax payments, and several areas […]