AuditsAudit County: Cambria County

February 18, 2025

Borough of Tunnelhill – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

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. […]

February 13, 2025

Township of Munster – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

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 […]

February 12, 2025

Upper Yoder Volunteer Firemen’s Relief Association of Upper Yoder Township – Cambria County – Audit Period January 1, 2021 to December 31, 2023

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 […]

February 11, 2025

Township of Gallitzin – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Township of Gallitzin, Cambria County, Pennsylvania, examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund covering January 1, 2022, to December 31, 2023. Management is responsible for presenting accurate forms, while the auditor’s role was to assess the forms’ compliance with criteria outlined by the Department […]

February 10, 2025

Township of Susquehanna – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The auditor’s report for the Township of Susquehanna in Cambria County, Pennsylvania, details the examination of Forms MS-965 with adjustments for the Liquid Fuels Tax Fund, covering the period from January 1, 2021, to December 31, 2023. The examination follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit […]

February 10, 2025

Borough of Vintondale – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor conducted an examination of the Borough of Vintondale’s Liquid Fuels Tax Fund Forms MS-965, with adjustments, for the period from January 1, 2021, to December 31, 2023. The auditor’s responsibility was to express an opinion on these forms based on standards from the American Institute of Certified Public Accountants and Government Auditing […]

February 10, 2025

Township of Jackson – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of Jackson, Cambria County, Pennsylvania, examined the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund covering January 1, 2022, to December 31, 2023. The audit, conducted to ascertain adherence to the criteria in the Background section and the Pennsylvania Department of Transportation’s Publication 9, found certain […]

February 3, 2025

Dale Borough Employees Pension Plan – Cambria County – Audit Period Ended December 31, 2023

A compliance audit was conducted for the Dale Borough Employees Pension Plan in Cambria County, Pennsylvania. The audit, which was based on the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify corrective actions on previous findings and compliance with applicable laws and policies. The audit covered January 2022 to December 2023 and […]

January 28, 2025

Township of Middle Taylor – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report addresses the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Middle Taylor, Cambria County, covering January 1, 2022 to December 31, 2023. The auditor noted limitations due to a lack of management’s written representations, preventing them from expressing an opinion on the conformity […]

January 27, 2025

Borough of Summerhill – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor examined the Forms MS-965 With Adjustments for the Borough of Summerhill’s Liquid Fuels Tax Fund, assessing compliance with Pennsylvania Department of Transportation criteria for the period from January 1, 2021, to December 31, 2023. This examination followed American Institute of Certified Public Accountants and Government Auditing standards, aiming to ensure forms were […]

AuditsAudit County: Cambria County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General