AuditsAudit County: Somerset County

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 […]

August 3, 2026

Seven Springs Borough Police Pension Plan – Somerset County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Seven Springs Borough Police Pension Plan in Somerset County, Pennsylvania. The audit, authorized by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to determine the plan’s adherence to relevant laws, regulations, and policies between January 1, 2025, and December 31, 2025. The audit confirmed that state […]

July 15, 2026

Salisbury Volunteer Firemen’s Relief Association – Somerset County – Audit Period January 1, 2022 to December 31, 2025

The Salisbury Volunteer Firemen’s Relief Association in Somerset County, Pennsylvania, underwent a compliance audit examining the period from January 1, 2022, to December 31, 2025. This audit, conducted under Pennsylvania state laws, focused on evaluating whether the association had corrected issues identified in a previous audit and adhered to relevant laws and procedures. The audit […]

July 13, 2026

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

A compliance audit was conducted for the Township of Ogle, Somerset County, Pennsylvania, concerning its management of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2025. The audit aimed to determine the municipality’s adherence to the criteria set by the Pennsylvania Department of Transportation’s (PennDOT) guidelines for handling these funds. The […]

July 13, 2026

Somerset County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

The compliance audit for the Somerset County Treasurer’s Office, conducted for various license periods between 2020 and 2024, reviewed the correct assessment, reporting, and remittance of funds collected on behalf of the Commonwealth. The audit, under the mandate of Section 401(d) of The Fiscal Code, reviewed proceeds from hunting, fishing, and dog licenses with data […]

AuditsAudit County: Somerset County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General