AuditsAudit County: Cambria County

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 […]

January 27, 2025

Borough of Scalp Level – 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 Scalp Level, Cambria County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. Management is responsible for presenting the MS-965 Forms in accordance with specific criteria, and the auditor’s role was to express an opinion on these forms, […]

January 21, 2025

Gallitzin Borough Non-Uniformed Pension Plan – Cambria County – Audit Period Ended December 31, 2023

The audit of the Gallitzin Borough Non-Uniformed Pension Plan was conducted to assess compliance with the Municipal Pension Plan Funding Standard and Recovery Act and applicable state laws. Conducted from January 1, 2023, to December 31, 2023, the audit confirmed that state aid was properly deposited within the prescribed timeframe, employer contributions were correctly calculated, […]

January 21, 2025

Gallitzin Borough Police Pension Plan – Cambria County – Audit Period Ended December 31, 2023

In January 2025, the Auditor General conducted a compliance audit of the Gallitzin Borough Police Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act. The audit, covering the period from January 1, 2023, to December 31, 2023, assessed if the pension plan adhered to state laws, regulations, contracts, administrative procedures, and local […]

AuditsAudit County: Cambria County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General