A compliance audit was conducted on District Court 47-1-03, Cambria County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024, as required by Section 401(c) of The Fiscal Code. The purpose was to ensure compliance with state laws, regulations, and AOPC policies regarding the collection, assessment, reporting, and remittance of moneys on […]
The compliance audit for the Township of East Taylor, covering January 1, 2023, to December 31, 2024, examined whether it adhered to the criteria set by PennDOT’s Publication 9 for handling Liquid Fuels Tax Fund money. This audit reviewed the municipality’s receipt, expenditure, and reporting practices. Key procedures included reviewing Forms MS-965 through PennDOT’s dotGrants […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Cresson, Cambria County, PA, for the period of January 1, 2023, to December 31, 2024, under 75 Pa.C.S. § 9010. The audit aimed to determine compliance with criteria outlined in the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, focusing on […]
A compliance audit was conducted for the Recorder of Deeds in Cambria County, Pennsylvania, covering January 1, 2021, to December 31, 2024, pursuant to The Fiscal Code. The audit’s goal was to verify that the Commonwealth’s funds were correctly assessed, reported, and promptly remitted. The audit found compliance with pertinent laws and regulations in all […]
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. […]