In April 2025, a compliance audit was conducted on the Franklin Borough Police Pension Plan in Cambria County, Pennsylvania. This audit was necessitated by Act 205, which mandates audits of municipal pension plans that receive state aid. The audit aimed to verify corrective actions on prior findings and assess compliance with state laws and regulations. […]
The Independent Auditor’s Report for the Borough of Nanty Glo, Cambria County, Pennsylvania, covers the review of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2022, to December 31, 2023. The auditor’s examination, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing […]
The compliance audit of the Register of Wills/Clerk of Orphans’ Court, Cambria County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2022. It aimed to verify whether all funds collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. Conducted as per Sections 401(b) and 401(d) of The Fiscal […]
The compliance audit of the Vintondale Volunteer Fire Company Relief Association for the period January 1, 2021, to December 31, 2023, aimed to verify corrective actions on previous audit findings and ensure compliance with relevant laws. The audit identified that the association addressed four of seven prior findings but failed to correct three issues related […]
The independent auditor’s report for the Borough of Lorain, Cambria County, Pennsylvania, covered the Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2023. The examination was conducted in accordance with attestation standards and Government Auditing Standards, emphasizing the importance of presenting the Forms MS-965 With Adjustments accurately. The report […]
The independent auditor’s report evaluates the Liquid Fuels Tax Fund of the City of Johnstown, Cambria County, for the period of January 1, 2022, to December 31, 2023. This examination, conducted by the standards established by the American Institute of Certified Public Accountants and Government Auditing Standards, assesses whether the municipality’s Forms MS-965 with adjustments […]
The independent auditor’s report examined the Liquid Fuels Tax Fund of the Township of White, Cambria County, for the period January 1, 2021, to December 31, 2023. The township is responsible for presenting the required financial forms (MS-965) according to Department of Transportation criteria. The audit revealed that the 2023 tax fund allocation of $31,829.38 […]
The independent auditor’s report for the Borough of Tunnelhill’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023, was conducted in accordance with attestation standards and Government Auditing Standards. The examination evaluated Forms MS-965 With Adjustments. The auditor opined that the forms were prepared in accordance with Pennsylvania Department of Transportation criteria. […]
The Independent Auditor’s Report for the Township of Munster, Cambria County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments from January 1, 2021, to December 31, 2023. Management is responsible for presenting the forms in accordance with specified criteria, while the auditors express an opinion based on their examination. Conducted under American […]
The Upper Yoder Volunteer Firemen’s Relief Association in Cambria County, Pennsylvania, underwent a Limited Procedures Engagement covering January 1, 2021, to December 31, 2023. This review, conducted by authority of state regulations, aimed to ensure that funds were spent appropriately and state aid was properly deposited as per the VFRA Act and Act 205 of […]