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PA Department of the Auditor General

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

An audit was conducted on the Liquid Fuels Tax Fund of Lower Yoder Township, Cambria County, for the period January 1, 2024, to December 31, 2024, to ensure compliance with PennDOT’s Publication 9. The audit included procedures like obtaining and reviewing Form MS-965, communicating with municipal officials, and testing expenditure transactions to confirm they adhered […]

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Washington, Cambria County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024. The objective was to assess adherence to PennDOT’s Publication 9 criteria related to the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing […]

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Borough of Ebensburg – 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 of the Borough of Ebensburg, Cambria County, for the period from January 1, 2023, to December 31, 2024. The audit aimed to determine the borough’s compliance with the Pennsylvania Department of Transportation’s criteria concerning the receipt, expenditure, and reporting of these funds. The audit […]

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Ferndale, conducted for the period January 1, 2024 to December 31, 2024, aimed to assess the municipality’s adherence to criteria outlined by PennDOT concerning the fund’s receipt, expenditure, and reporting. Key activities included reviewing Form MS-965, analyzing financial transactions, and evaluating internal […]

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

The compliance audit conducted on the Liquid Fuels Tax Fund of the Township of Portage, Cambria County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. The audit aimed to assess whether the township adhered to the criteria set by the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, use, and […]

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

The compliance audit of the Borough of Dale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was performed to ensure alignment with the criteria outlined in PennDOT’s Publication 9. The audit included reviewing documents, communicating with municipal officials, and testing expenditure transactions totaling $67,778.17 out of $75,531.02. It aimed to verify […]

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District Court 47-1-03 – Cambria County – Audit Period January 1, 2021 to December 31, 2024

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 […]

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

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 […]

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Township of Cresson – 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 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 […]

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Cambria County Recorder of Deeds – Audit Period January 1, 2021 to December 31, 2024

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 […]

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