AuditsAudit County: Somerset County

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

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

The Relief Association of The Somerset Volunteer Fire Department – Somerset County – Audit Period January 1, 2021 to December 31, 2023

Sipesville Volunteer Fire Company, Inc. Firemen’s Relief Association – Somerset County – Audit Period January 1, 2021 to December 31, 2023

Scalp Level and Paint Borough Volunteer Firemen’s Relief Association – Somerset County – Audit Period January 1, 2021 to December 31, 2023