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PA Department of the Auditor General

Central City Fire Department and Relief Association of Central City, Pennsylvania – Somerset County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of Central City Fire Department and Relief Association in Central City, Pennsylvania, covered the period January 1, 2022, to December 31, 2024. The audit was guided by state laws, focusing on whether corrective actions from previous findings were implemented and if current operations complied with relevant regulations. The audit confirmed that prior […]

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Stonycreek Township Non-Uniformed Pension Plan – Somerset County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Stonycreek Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was performed under the Municipal Pension Plan Funding Standard and Recovery Act to ensure compliance with state laws and regulations. The audit aimed to verify corrective actions from prior findings and assess the pension plan’s compliance with […]

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Conemaugh Meyersdale Medical Center – Somerset County – Tobacco Settlement Payment Data Year 2027

Conemaugh Meyersdale Medical Center underwent a review for potential subsidy eligibility under Pennsylvania’s Tobacco Settlement Act, which provides payments to hospitals for uncompensated care services. The review involved evaluating reported claims and patient days. For fiscal year ending June 30, 2025, the center had no qualifying extraordinary expense claims and was therefore ineligible for payment […]

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Shanksville Volunteer Firemen’s Relief Association – Somerset County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Shanksville Volunteer Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2022, to December 31, 2024. This engagement, not governed by Government Auditing Standards, aimed to verify that funds were expended for authorized purposes under the Volunteer Firefighters’ Relief Association Act. The focus was on testing and reviewing […]

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

The audit examined Forms MS-965 With Adjustments for the Township of Paint’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. This audit, following American Institute of Certified Public Accountants and Government Auditing Standards, aims to ensure the accuracy of the reports submitted to the Pennsylvania Department of Transportation. The audit confirms […]

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Township of Allegheny – 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 for the Township of Allegheny, Somerset County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit focused on the verification of compliance with the criteria set by the Pennsylvania Department of Transportation’s standards, specifically the Forms MS-965 with Adjustments that track expenditure categories […]

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

The audit for the Borough of Hooversville, Somerset County, Pennsylvania, details the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund spanning January 1, 2023, to December 31, 2024. The examination adhered to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The report states that the forms […]

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

The audit examined the Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the Township of Larimer, Somerset County, from January 1, 2023, to December 31, 2024. The audit was conducted following American Institute of Certified Public Accountants and Government Auditing Standards. The purpose of the report is to aid the Pennsylvania […]

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Township of Lincoln – 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 Township of Lincoln, Somerset County, covering the period from January 1, 2023, to December 31, 2024. Conducted according to public accounting and governmental standards, the audit’s objective was to assess if Forms MS-965, with adjustments, align with Pennsylvania Department of Transportation criteria. The report noted […]

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Township of Quemahoning – 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 Quemahoning Township, Somerset County, for January 1, 2023, to December 31, 2024. The audit assessed the accuracy of Forms MS-965 With Adjustments in accordance with the criteria set by the Pennsylvania Department of Transportation (PennDOT). Conducted under American Institute of Certified Public Accountants and […]

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Pennsylvania Department
of the Auditor General