AuditsAudit County: Cameron County

Emporium Volunteer Fire Department Relief Association – Cameron County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit assessed the financial operations of the Emporium Volunteer Fire Department Relief Association in Cameron County, Pennsylvania, for the period January 1, 2023, to December 31, 2024. The audit, based on state laws, aimed to verify if prior corrective actions were taken and if compliance with legal and administrative procedures relating to the […]

Emporium Borough Police Pension Plan – Cameron County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Emporium Borough Police Pension Plan in Cameron County, Pennsylvania, for the year 2023. The audit aimed to ascertain adherence to state laws, regulations, and policies, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on verifying the proper calculation and timely deposit […]

Emporium Borough Non-Uniformed Pension Plan – Cameron County – Audit Period Ended December 31, 2023

A compliance audit of the Emporium Borough Non-Uniformed Pension Plan in Cameron County, Pennsylvania, was conducted under the authority of Act 205. The audit aimed to verify if previous corrective actions were implemented and if the pension plan’s administration adhered to state laws and local policies. The audit, conducted for the period January 1, 2022, […]

Township of Shippen – Cameron County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for Shippen Township’s Liquid Fuels Tax Fund covers the period from January 1, 2020, to December 31, 2023. The audit examined compliance with Pennsylvania’s Department of Transportation’s Publication 9 and related criteria. It identified certain deficiencies, notably the lack of documentation for price quotations for diesel fuel purchases in 2020 and […]

Emporium, Borough of – Cameron County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2022

Shippen Township Non-Uniformed Pension Plan – Cameron County – Audit Period Ended December 31, 2023

Cameron County Clerk of the Court of Common Pleas/Prothonotary/Clerk of Orphans’ Court/Recorder of Deeds/Register of Wills/Probation & Parole Department – Audit Period January 1, 2019 to December 31, 2022

Cameron County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2020 to 2022

Sinnamahoning Volunteer Fireman’s Relief Association – Cameron County – Audit Period January 1, 2020 to December 31, 2022

Emporium Volunteer Fire Department Relief Association – Cameron County – Audit Period January 1, 2020 to December 31, 2022