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AuditsAudit County: Mercer County

March 6, 2026

Township of Lackawannock – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Township of Lackawannock, Mercer County, PA, for a period from January 1, 2024, to December 31, 2024. The examination assessed whether Form MS-965 with Adjustments was presented in compliance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit followed attestation […]

March 6, 2026

Township of Coolspring – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of the Township of Coolspring, Mercer County, for the period of January 1, 2024, to December 31, 2024. The report evaluated the Form MS-965 With Adjustments according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It concludes that the Form […]

February 2, 2026

Mercer 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

An audit was conducted on the Treasurer of Mercer County, Pennsylvania, to assess the compliance with state laws regarding the collection and remittance of moneys for hunting, fishing, and dog licenses for specific periods between July 1, 2020, and December 31, 2024. The audit aimed to ensure that all funds collected on behalf of the […]

January 21, 2026

Springfield Township Volunteer Firemens Relief Association – Mercer County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Springfield Township Volunteer Firemen’s Relief Association (relief association) was conducted for the period from January 1, 2023, to December 31, 2024. This audit aimed to assess if previous corrective actions were implemented and whether the association adhered to relevant laws and procedures regarding state aid and funds expenditure. The audit, […]

December 31, 2025

District Court 35-2-02 – Mercer County – Audit Period January 1, 2020 to December 31, 2023

Between January 1, 2020, and December 31, 2023, a Limited Procedures Engagement (LPE) was conducted for District Court 35-2-02 in Mercer County, Pennsylvania, to ensure compliance with state laws and regulations in managing court collections. The LPE focused on accurately assessing, reporting, and remitting collected funds to the Commonwealth of Pennsylvania. It involved verifying data […]

December 28, 2025

District Court 35-3-02 – Mercer County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 35-3-02 in Mercer County, Pennsylvania, covering January 1, 2020, to December 31, 2023, was conducted following Section 401(c) of The Fiscal Code. The audit aimed to assess if the district court adhered to state laws, regulations, and AOPC policies regarding the collection, assessment, and remittance of funds due to […]

December 21, 2025

Township of Greene – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Township of Greene’s Liquid Fuels Tax Fund evaluates Form MS-965 With Adjustments for the period between January 1, 2024, and December 31, 2024. This examination adheres to the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The goal is to verify whether the information is […]

December 19, 2025

Clark Volunteer Firemen’s Relief Association – Mercer County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Clark Volunteer Firemen’s Relief Association for the period from January 1, 2023, to December 31, 2024, was conducted to evaluate corrective actions from previous findings and compliance with relevant laws. The audit concluded that the relief association addressed only one of the four previous findings. However, issues such as inappropriate […]

December 16, 2025

UPMC Horizon – Mercer County – Tobacco Settlement Payment Data for Year 2026

The UPMC Horizon report details the procedures and findings related to its eligibility for the 2026 Tobacco Settlement Payment, under the Tobacco Settlement Act, which provides payments for uncompensated care services. Two approaches exist to determine eligibility: uncompensated care and extraordinary expense. The report’s procedures verified claims and days data submitted to the Pennsylvania Health […]

November 10, 2025

Hempfield Township Volunteer Firemen’s Relief Association of Mercer County, Inc. – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Hempfield Township Volunteer Firemen’s Relief Association of Mercer County, Inc. for the period of January 1, 2023, to December 31, 2024. The audit aimed to assess whether the relief association addressed prior audit findings and complied with state laws and administrative procedures regarding state aid and fund expenditures. […]

AuditsAudit County: Mercer County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General