AuditsAudit County: Somerset County

Conemaugh Meyersdale Medical Center – Somerset County – Tobacco Settlement Payment Data for the Year 2026

The Conemaugh Meyersdale Medical Center submitted claims under the Tobacco Settlement Program, which provides payments for uncompensated care services. After evaluation by the Department of Human Services (DHS), it was determined that the center’s single potentially eligible extraordinary expense claim did not meet the necessary criteria, rendering it ineligible for payment under the extraordinary expense […]

The Relief Association of The Jennerstown Volunteer Fire Department – Somerset County – Audit Period January 1, 2021 to December 31, 2023

Between January 1, 2021, and December 31, 2023, a Limited Procedures Engagement (LPE) was conducted on The Relief Association of the Jennerstown Volunteer Fire Department, Somerset County, Pennsylvania. This assessment, running from January 1, 2021, to December 31, 2023, aimed to ensure funds were expended for authorized purposes and state aid received/deposited per VFRA Act […]

Borough of Shanksville – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor examined the Borough of Shanksville’s Liquid Fuels Tax Fund forms MS-965 for the period January 1, 2021, to December 31, 2023. The audit, performed in accordance with American Institute of Certified Public Accountants and Government Auditing Standards, assessed the accuracy of these forms. The audit revealed a late receipt of the 2023 […]

Township of Upper Turkeyfoot – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for the Township of Upper Turkeyfoot, Somerset County, evaluates the Liquid Fuels Tax Fund Forms MS-965, With Adjustments, covering January 1, 2021, to December 31, 2023. The examination followed attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s opinion confirms that the forms present […]

Hooversville Volunteer Firemen’s Relief Association – Somerset County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) audit was conducted for the Hooversville Volunteer Firemen’s Relief Association from January 1, 2021, to December 31, 2023. The audit was based on various Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act to ensure funds were properly expended and aid was correctly deposited. Total expenditures during this period […]

Township of Somerset – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

Township of Southampton – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Township of Southampton’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. Conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure the forms were […]

Borough of Somerset – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Somerset, Somerset County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments from January 1, 2021, to December 31, 2023. The management of the Borough is responsible for preparing these forms based on criteria detailed in Transport Publication 9. The audit, conducted […]

Borough of Stoystown – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examines the Forms MS-965, with adjustments, for the Liquid Fuels Tax Fund of the Borough of Stoystown, Somerset County, covering January 1, 2021, to December 31, 2023. The report confirms that Forms MS-965, adjusted and submitted by the borough, comply with Pennsylvania Department of Transportation criteria, as outlined in relevant regulations […]

Borough of Seven Springs – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Seven Springs, Somerset County, covering January 1, 2021, to December 31, 2023. The audit assessed whether these forms were presented in compliance with the Pennsylvania Department of Transportation’s criteria and found that they were indeed compliant. The […]