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AuditsAudit County: Cameron County

June 12, 2026

Township of Lumber – Cameron County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Lumber, Cameron County, Pennsylvania, for January 1, 2022, to December 31, 2024. Management is responsible for presenting these forms in accordance with specific criteria. The audit, aligned with attestation standards by the AICPA and Government Auditing Standards, […]

June 8, 2026

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

The audit reviewed the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Driftwood, Pennsylvania, from January 1, 2021, to December 31, 2024. Conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit determined that the forms are substantially in compliance […]

April 22, 2026

Sinnamahoning Volunteer Fireman’s Relief Association – Cameron County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted by the Department of the Auditor General on the Sinnamahoning Volunteer Fireman’s Relief Association for January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and relief association fund expenditure. The audit found the […]

April 9, 2026

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

The audit for the Liquid Fuels Tax Fund of the Township of Shippen, Cameron County, covered the period from January 1, 2024, to December 31, 2024. The township’s management is responsible for accurately presenting Form MS-965 according to the criteria set forth by the Pennsylvania Department of Transportation. The audit, conducted under standards by the […]

March 16, 2026

Township of Portage – Cameron County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The audit for the Township of Portage, Cameron County, examined the Liquid Fuels Tax Fund for January 1, 2019, to December 31, 2023. The report evaluated the accuracy of Forms MS-965 With Adjustments based on standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The findings include several issues: missing documentation […]

January 26, 2026

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

The audit examines the Liquid Fuels Tax Fund of the Borough of Emporium, Cameron County, from January 1, 2023, to December 31, 2024. The audit ensures the accuracy of Forms MS-965 With Adjustments, following criteria set by the Pennsylvania Department of Transportation. These forms outline allocations for local road maintenance funded by the Liquid Fuels […]

December 24, 2025

Cameron County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The amended fiscal reports for Cameron County Children and Youth Agency pertain to fiscal years 2022-2023 and 2023-2024. The reports, reviewed under Act 148 criteria, confirm the Commonwealth expenditures on behalf of local children without any necessary adjustments for both years. The agency is responsible for preparing these reports, ensuring compliance with relevant regulations. The […]

November 18, 2025

Fine Wine & Good Spirits #1201 – Emporium, Cameron County – For the Period September 18, 2024 to October 16, 2025

The Fine Wine and Good Spirits Store 1201 underwent an examination for operations between September 18, 2024, and October 16, 2025. The examination ensured compliance with PLCB operating procedures, including inventory counts, cash management, and adherence to internal controls. The examination found Store 1201 to be in compliance, with no significant discrepancies detected. The detailed […]

October 2, 2025

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 […]

March 6, 2025

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 […]

AuditsAudit County: Cameron County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General