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 […]
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 […]
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 […]
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, […]
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, […]
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 […]