Published August 24, 2026
About This Audit
A compliance audit was conducted on the Liquid Fuels Tax Fund of the City of Hermitage, Mercer County, for 2024 to evaluate compliance with PennDOT’s guidelines regarding fund receipt, expenditure, and reporting. The audit assessed whether the city adhered to internal controls to mitigate non-compliance risks and compared reported amounts to municipal records. Expenditure transactions were scrutinized for legitimacy and conformity with statutory stipulations. The city’s processes were examined to ensure timely deposits of state aid into appropriate accounts. The audit concluded the City of Hermitage substantially complied with all significant criteria.