The audit by the Pennsylvania Department of the Auditor General evaluated the operations of Fine Wine and Good Spirits Store 5602 in Somerset County for the period from June 25, 2025, to April 6, 2026. The report aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including inventory management, financial record verification, and […]
A compliance audit was conducted on the Jerome Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2025. The audit aimed to evaluate if corrective actions from a prior audit were implemented and ensure compliance with state laws regarding state aid and fund expenditures. The audit found that the association addressed one of […]
A compliance audit of the Relief Association of the Friedens Volunteer Fire Company in Somerset County, Pennsylvania, covered the period from January 1, 2022, to May 30, 2025. The audit assessed whether the association adhered to state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditures. The audit identified several issues: failure […]
The audit reviewed the operations of the Fine Wine and Good Spirits Store 5601 in Meyersdale, Pennsylvania, for the period from May 30, 2025, to April 29, 2026. The audit, conducted under the Pennsylvania Liquor Control Board’s authority, involved checking inventory accuracy, verifying cash and deposit records, and ensuring compliance with internal controls and price […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]