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AuditsAudit County: Somerset County

February 10, 2026

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

The audit examined the Liquid Fuels Tax Fund of the Borough of Paint, Somerset County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit was conducted according to AICPA and Government Auditing Standards, and the Forms MS-965 With Adjustments were found to be presented materially in accordance with criteria established by Pennsylvania’s Department […]

February 4, 2026

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

The auditor conducted an examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Addison, Somerset County, Pennsylvania, for the period January 1, 2023, to December 31, 2024. The examination, conducted under attestation standards of the AICPA and Government Auditing Standards, aimed to ensure the forms comply with Pennsylvania […]

January 27, 2026

Township of Jefferson – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

This audit examined the Liquid Fuels Tax Fund for the Township of Jefferson, Somerset County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit, conducted under standards set by the AICPA and Government Auditing Standards, confirmed that Forms MS-965 With Adjustments were accurately presented according to the Pennsylvania Department of Transportation’s guidelines. The […]

January 27, 2026

Borough of Indian Lake – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An audit was conducted on the Liquid Fuels Tax Fund of the Borough of Indian Lake, Somerset County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The report examined Forms MS-965 With Adjustments, as presented by the municipality’s management following the guidelines outlined in the Department of Transportation’s Publication 9. The […]

January 21, 2026

Brothersvalley Township Non-Uniformed Pension Plan – Somerset County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Brothersvalley Township Non-Uniformed Pension Plan in Somerset County, Pennsylvania, under the authority of Act 205. The audit aimed to ensure the plan’s compliance with state laws and to assess actions taken to address prior findings. The audit covered the period from January 1, 2023, to December 31, 2024, […]

January 21, 2026

Boswell Volunteer Fire Company Relief Association – Somerset County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Boswell Volunteer Fire Company Relief Association for the period from January 1, 2021, to December 31, 2024. The audit aimed to verify if corrective actions from a previous audit were implemented and to assess compliance with state laws, contracts, and procedures regarding state aid and fund expenditures. The […]

January 14, 2026

Township of Greenville – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Greenville, Somerset County, for the period from January 1, 2023, to December 31, 2024. The auditors conducted their examination following attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring […]

January 8, 2026

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

The audit for the Borough of Wellersburg, Somerset County, Pennsylvania, examined the Liquid Fuels Tax Fund Forms MS-965 with adjustments for January 1, 2021, to December 31, 2024. The audit revealed two issues: the borough spent $12,585 in 2023 without maintaining documentation for price quotations, and allocations for 2022, 2023, and 2024 were received late, […]

January 5, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Borough of Callimont, Somerset County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure the forms were presented accurately, identifying issues such as a related party transaction and focusing on compliance with the Department of Transportation’s regulations […]

January 5, 2026

Township of Addison – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of Addison’s Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The examination assessed whether the Forms MS-965 With Adjustments were presented according to the criteria set by the Pennsylvania Department of Transportation’s Publication 9. Conducted per standards from the American Institute of Certified […]

AuditsAudit County: Somerset County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General