AuditsAudit County: Somerset County

January 21, 2026

Boswell Volunteer Fire Company Relief Association – Somerset County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Boswell Volunteer Fire Company Relief Association for the period from January 1, 2021, to December 31, 2024. The audit aimed to verify if corrective actions from a previous audit were implemented and to assess compliance with state laws, contracts, and procedures regarding state aid and fund expenditures. The […]

January 14, 2026

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Greenville, Somerset County, for the period from January 1, 2023, to December 31, 2024. The auditors conducted their examination following attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring […]

January 8, 2026

Borough of Wellersburg – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit for the Borough of Wellersburg, Somerset County, Pennsylvania, examined the Liquid Fuels Tax Fund Forms MS-965 with adjustments for January 1, 2021, to December 31, 2024. The audit revealed two issues: the borough spent $12,585 in 2023 without maintaining documentation for price quotations, and allocations for 2022, 2023, and 2024 were received late, […]

January 5, 2026

Borough of Callimont – 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 Borough of Callimont, Somerset County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure the forms were presented accurately, identifying issues such as a related party transaction and focusing on compliance with the Department of Transportation’s regulations […]

January 5, 2026

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

The audit for the Township of Addison’s Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The examination assessed whether the Forms MS-965 With Adjustments were presented according to the criteria set by the Pennsylvania Department of Transportation’s Publication 9. Conducted per standards from the American Institute of Certified […]

December 22, 2025

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

The audit report examines the Forms MS-965 with Adjustments for Jenner Township’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit, conducted according to American Institute of Certified Public Accountants’ standards and Government Auditing Standards, confirms whether these forms are presented accurately in accordance with the criteria in the report […]

December 21, 2025

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

The audit examined the Liquid Fuels Tax Fund of the Township of Fairhope, Somerset County, for the period from January 1, 2023, to December 31, 2024. The township’s management is responsible for the presentation of Form MS-965, and the auditors express an opinion based on their examination in accordance with American Institute of Certified Public […]

December 5, 2025

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

This document is an independent auditor’s report for the Borough of Garrett, Somerset County, Pennsylvania, concerning the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The report examines Forms MS-965 with Adjustments, which align with criteria from the Pennsylvania Department of Transportation (PennDOT) and its Publication 9. The audit follows standards […]

December 4, 2025

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

The audit report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Berlin Borough, Somerset County, from January 1, 2023, to December 31, 2024. The auditors assessed whether the forms were presented according to criteria in the report’s Background section and Pennsylvania Department of Transportation guidelines. Conducted under American Institute of […]

December 1, 2025

Elk Lick Township Non-Uniformed Pension Plan – Somerset County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Elk Lick Township Non-Uniformed Pension Plan, conducted under Act 205, assessed adherence to state laws and regulations concerning pension management. The audit reviewed state aid deposits, employer contributions compliance per governing documents, employee contributions accuracy, and the submission of the actuarial valuation report in alignment with Act 205. The plan, […]

AuditsAudit County: Somerset County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General