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AuditsAudit County: Somerset County

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 […]

August 31, 2026

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

The compliance audit of Upper Turkeyfoot Township’s Liquid Fuels Tax Fund, conducted for January 1, 2024, to December 31, 2025, assessed the township’s adherence to PennDOT’s criteria for receiving, using, and reporting Liquid Fuels Tax funds. We reviewed municipal records, tested $179,277.58 of expenditures, and confirmed timely and accurate deposits into designated accounts. The audit […]

August 27, 2026

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

An audit was conducted on the Borough of Ursina’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, to ensure compliance with the criteria established by the Pennsylvania Department of Transportation (PennDOT). The audit included reviewing municipal forms, internal controls, expenditure transactions, and fund allocation. An adjustment was identified […]

August 26, 2026

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

A compliance audit was conducted on the Borough of Rockwood’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, following Pennsylvania’s legal requirements for managing these funds. The audit aimed to assess if the borough adhered to the necessary criteria for receiving, expending, and reporting the tax fund as outlined by the […]

August 25, 2026

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

A compliance audit of the Liquid Fuels Tax Fund of the Township of Shade, Somerset County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to ensure compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing municipal […]

August 24, 2026

Borough of Salisbury – 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 the Borough of Salisbury, Somerset County, Pennsylvania for the period from January 1, 2024, to December 21, 2025, following requirements outlined in 75 Pa.C.S. § 9010. The audit aimed to verify the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 […]

August 19, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Middlecreek, Somerset County, Pennsylvania, was conducted for the period January 1, 2023, to December 31, 2025. The audit aimed to review compliance with the criteria outlined in PennDOT’s Publication 9 and relevant state codes. Procedures included reviewing municipal records, testing expenditures of […]

August 4, 2026

Township of Summit – 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 for the Township of Summit, Somerset County, covering January 1, 2024, to December 31, 2025. The audit aimed to evaluate compliance with PennDOT regulations on fund receipt, expenditure, and reporting. Key activities involved obtaining municipal records via the dotGrants system, assessing internal controls for […]

AuditsAudit County: Somerset County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General