Cambria County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Amended Fiscal Reports detail financial assessments for Cambria County Children and Youth Services covering the fiscal years 2021-2022 and 2022-2023. This analysis was performed to certify the Commonwealth expenditures for children residing in the county. The methodology involved reviewing the CY-370 Expenditure Report, CY-370A Revenue Report, and CY-348 Fiscal Summary, submitted under Act 148. For the fiscal year 2021-2022, the engagement did not result in any amendments. However, for 2022-2023, one adjustment was made, reducing agency expenditures by $9,703 and resulting in an amount of $7,784 due to the state. These amended reports are sent to the Department of Human Services for further review. The results have been discussed with relevant authorities during an exit conference. This is an automated summary. Please rely on the contents included in the released audit report.