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AuditsAudit County: Somerset County

October 22, 2026

Borough of New Baltimore – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

An audit was conducted on the Borough of New Baltimore, Somerset County’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2025, to ensure compliance with Pennsylvania regulations. The audit aimed to verify adherence to the criteria outlined in the PennDOT’s Publication 9 and 75 Pa.C.S. § 9010. Procedures included reviewing financial documentation, […]

October 16, 2026

Township of Milford – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit of the Township of Milford, Somerset County, Pennsylvania, was conducted for the Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2025. The audit assessed adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Key audit activities included reviewing municipal operations, examining Forms […]

October 9, 2026

Borough of Meyersdale – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit was performed on the Liquid Fuels Tax Fund of the Borough of Meyersdale, Somerset County, Pennsylvania, for the period from January 1, 2023, to December 31, 2025, as required by state law. The audit aimed to assess the municipality’s adherence to PennDOT’s criteria concerning the fund’s receipt, expenditure, and reporting. Procedures included […]

October 5, 2026

UPMC Somerset – Somerset County – Tobacco Settlement Payment Data Year 2027

The document details the procedures performed to review UPMC Somerset’s eligibility for payments under the Tobacco Settlement Act of 2001, which compensates hospitals for uncompensated care services. For fiscal year ending June 30, 2025, UPMC Somerset reported two extraordinary expense claims, both qualifying for potential payment. The audit also verified inpatient and Medical Assistance days […]

September 22, 2026

Borough of Benson – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Benson, Somerset County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. This audit aimed to ensure compliance with the criteria outlined in PennDOT’s Publication 9 and the Pennsylvania Vehicle Code concerning the fund’s allocations, expenditure, and […]

September 18, 2026

Township of Stonycreek – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Stonycreek Township, Somerset County, for January 1, 2024, to December 31, 2025, to check adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9. Audit steps included examining municipal forms, reviewing expenditure documentation, and checking deposit procedures. The audit found that Stonycreek Township […]

September 18, 2026

Township of Brothersvalley – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for Brothersvalley Township, Somerset County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to evaluate compliance with PennDOT’s Publication 9 standards regarding the receipt, expenditure, and reporting of these funds. Key procedures included obtaining and analyzing the municipality’s Form […]

September 11, 2026

Township of Somerset – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

An audit of the Township of Somerset’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted to ensure compliance with Pennsylvania Department of Transportation criteria. The audit evaluated internal controls, tested expenditures, and checked timely deposits of state aid. Procedures included examining municipal records and testing $450,053.28 of $1,133,205.32 in […]

September 4, 2026

Borough of Somerset – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Borough of Somerset’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s Publication 9, which governs the receipt, expenditure, and reporting of Liquid […]

September 4, 2026

Borough of New Centerville – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit was conducted for the Borough of New Centerville’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2025, to ensure adherence to regulations in PennDOT’s Publication 9, as mandated by 75 Pa.C.S. § 9010. The audit involved reviewing municipal forms, internal controls, and transactions totaling $34,400.32 to confirm compliance with […]

AuditsAudit County: Somerset County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General