AuditsAudit County: Cameron County

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

Lumber, Township of – Cameron County – Liquid Fuels Tax Fund for the Period January 1, 2017 to December 31, 2021

Cameron County Treasurer – Hunting Licenses for the Period July 1, 2018 to June 30, 2021 and Fishing and Dog Licenses for the Period January 1, 2018 to December 31, 2021