AuditsAudit County: Somerset County
Meyersdale Borough Police Pension Plan – Somerset County – Reduced Period Engagement – Period Ended December 31, 2024
The compliance audit of the Meyersdale Borough Police Pension Plan for 2024, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, affirmed that the plan was managed in line with state laws and local policies. The audit evaluated the accuracy of state aid and employer contributions, confirming they were appropriately executed and deposited. […]
Meyersdale Borough Non-Uniformed Pension Plan – Somerset County – Reduced Period Engagement – Period Ended December 31, 2024
A compliance audit was conducted on the Meyersdale Borough Non-Uniformed Pension Plan in Somerset County, Pennsylvania as required by the Municipal Pension Plan Funding Standard and Recovery Act, Act 205 of 1984. The audit aimed to determine whether previous corrective actions were taken and ensure compliance with state laws and regulations. The audit revealed that […]
Addison Township Non-Uniformed Pension Plan – Somerset County – Reduced Period Engagement – Period Ended December 31, 2024
The compliance audit of the Addison Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed whether the plan adhered to relevant state laws, regulations, contracts, and policies. Covering January 1, 2024, to December 31, 2024, the audit found the plan compliant with Act […]
Fine Wine & Good Spirits #5602 – Somerset, Somerset County – For the Period August 13, 2024 to June 24, 2025
An audit of Fine Wine and Good Spirits Store 5602 in Somerset, Pennsylvania, was conducted for the period of August 13, 2024, to June 24, 2025. The audit involved physical inventory counts, verifying accounting for deposits, reviewing internal compliance reports, and confirming the accuracy of sales prices and capital assets against PLCB records. The report […]
Conemaugh Meyersdale Medical Center – Somerset County – Tobacco Settlement Payment Data for the Year 2026
The Conemaugh Meyersdale Medical Center submitted claims under the Tobacco Settlement Program, which provides payments for uncompensated care services. After evaluation by the Department of Human Services (DHS), it was determined that the center’s single potentially eligible extraordinary expense claim did not meet the necessary criteria, rendering it ineligible for payment under the extraordinary expense […]
The Relief Association of The Jennerstown Volunteer Fire Department – Somerset County – Audit Period January 1, 2021 to December 31, 2023
Between January 1, 2021, and December 31, 2023, a Limited Procedures Engagement (LPE) was conducted on The Relief Association of the Jennerstown Volunteer Fire Department, Somerset County, Pennsylvania. This assessment, running from January 1, 2021, to December 31, 2023, aimed to ensure funds were expended for authorized purposes and state aid received/deposited per VFRA Act […]
Borough of Shanksville – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023
The independent auditor examined the Borough of Shanksville’s Liquid Fuels Tax Fund forms MS-965 for the period January 1, 2021, to December 31, 2023. The audit, performed in accordance with American Institute of Certified Public Accountants and Government Auditing Standards, assessed the accuracy of these forms. The audit revealed a late receipt of the 2023 […]
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 […]