AuditsAudit County: Somerset County

Borough of Ursina – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for the Borough of Ursina, Somerset County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for the period from January 1, 2021, to December 31, 2023. The report evaluates whether the forms are presented in accordance with the Pennsylvania Department of Transportation’s requirements. The examination […]

Township of Stonycreek – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of Stonycreek Township, Somerset County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The township’s management is responsible for presenting the Forms MS-965 according to specific criteria, and the auditor’s role is to express an opinion based on their examination conducted […]

Borough of Windber – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

An independent auditor’s report reviewed the Liquid Fuels Tax Fund for the Borough of Windber, Somerset County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit assessed compliance with the criteria set by the Pennsylvania Department of Transportation and relevant legal standards. The audit was conducted under attestation standards from the American Institute […]

Township of Shade – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Township of Shade, Somerset County, PA, evaluates the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for the period from January 1, 2021, to December 31, 2023. The audit was conducted per standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors opined […]

Borough of Salisbury – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the Borough of Salisbury, Somerset County, Pennsylvania, from January 1, 2021, to December 31, 2023. The examination follows attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards by the Comptroller General of the United […]

Township of Summit – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for the Township of Summit, Somerset County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2021, to December 31, 2023. The report evaluates Forms MS-965 With Adjustments in accordance with the Pennsylvania Department of Transportation guidelines. An important finding was that $20,000 was spent on a 2005 International dump […]

Borough of Rockwood – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Rockwood’s Liquid Fuels Tax Fund for Somerset County, Pennsylvania, covers the period from January 1, 2021, to December 31, 2023. Conducted according to American Institute of Certified Public Accountants standards and Government Auditing Standards, the audit aimed to express an opinion on the Forms MS-965 with adjustments […]

Somerset Township Non-Uniformed Pension Plan – Somerset County – Audit Period Ended December 31, 2023

Conemaugh Township Police Pension Plan – Somerset County – Audit Period Ended December 31, 2023

Conemaugh Township Non-Uniformed Pension Plan – Somerset County – Audit Period Ended December 31, 2023