AuditsAudit County: Cambria County

April 1, 2026

Borough of Daisytown – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

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 […]

April 1, 2026

Borough of Cresson – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

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, […]

March 31, 2026

Township of Gallitzin – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

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. […]

March 31, 2026

Township of East Carroll – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

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 […]

March 30, 2026

Fine Wine & Good Spirits #1111 – Portage, Cambria County – For the Period April 15, 2025 to February 28, 2026

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. […]

March 27, 2026

Cambria County Prothonotary – Audit Period January 1, 2021 to December 31, 2024

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 […]

March 24, 2026

Township of Croyle – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

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 […]

March 16, 2026

Borough of Cassandra – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Borough of Cassandra, Cambria County, Pennsylvania, for the period of January 1, 2021, to December 31, 2024. The audit, performed according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, identified issues such as the late receipt of funds […]

March 13, 2026

Township of Dean – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Township of Dean, Cambria County, from January 1, 2023, to December 31, 2024. The examination, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, entailed assessing risks and obtaining evidence about the Forms MS-965. The report states that […]

January 20, 2026

Cambria County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Cambria County, Pennsylvania Treasurer’s Office, covering hunting license sales from July 1, 2020, to June 30, 2024, and fishing and dog license sales from January 1, 2021, to December 31, 2024. The audit aimed to ensure that funds collected for the Commonwealth were correctly assessed, reported, and promptly […]

AuditsAudit County: Cambria County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General