AuditsAudit County: Somerset County

Township of Upper Turkeyfoot – 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 Upper Turkeyfoot, Somerset County, evaluates the Liquid Fuels Tax Fund Forms MS-965, With Adjustments, covering January 1, 2021, to December 31, 2023. The examination followed attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s opinion confirms that the forms present […]

Hooversville Volunteer Firemen’s Relief Association – Somerset County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) audit was conducted for the Hooversville Volunteer Firemen’s Relief Association from January 1, 2021, to December 31, 2023. The audit was based on various Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act to ensure funds were properly expended and aid was correctly deposited. Total expenditures during this period […]

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

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

The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Township of Southampton’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. Conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure the forms were […]

Borough of Somerset – 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 Somerset, Somerset County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments from January 1, 2021, to December 31, 2023. The management of the Borough is responsible for preparing these forms based on criteria detailed in Transport Publication 9. The audit, conducted […]

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

The Independent Auditor’s Report examines the Forms MS-965, with adjustments, for the Liquid Fuels Tax Fund of the Borough of Stoystown, Somerset County, covering January 1, 2021, to December 31, 2023. The report confirms that Forms MS-965, adjusted and submitted by the borough, comply with Pennsylvania Department of Transportation criteria, as outlined in relevant regulations […]

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Seven Springs, Somerset County, covering January 1, 2021, to December 31, 2023. The audit assessed whether these forms were presented in compliance with the Pennsylvania Department of Transportation’s criteria and found that they were indeed compliant. The […]

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 […]