Published July 16, 2026
About This Audit
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Gallitzin, Cambria County, covering the period from January 1, 2023, to December 31, 2024. The objective was to ensure the municipality’s adherence to guidelines related to the receipt, expenditure, and reporting of funds as stipulated by the Pennsylvania Department of Transportation’s Publication 9. Procedures included reviewing municipal records and internal controls, assessing compliance with reporting requirements, and testing transactions for permissible expenditure. The audit revealed that the Borough generally complied with the criteria, except for a noted issue where authorized check signers were related. The report includes proposed adjustments and revised financial forms corroborated with municipal records. This is an automated summary. Please rely on the contents included in the released audit report.