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AuditsAudit County: Mercer County

March 25, 2026

Borough of West Middlesex – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of West Middlesex, Mercer County, for the period January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to PennDOT’s Publication 9 criteria regarding the fund’s receipt, expenditure, and reporting. The audit reviewed municipal records, assessed internal controls, […]

March 16, 2026

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

The Township of Pine in Mercer County, Pennsylvania, underwent a compliance audit for its Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, as per the Pennsylvania Department of Transportation’s (PennDOT) requirements. The audit aimed to ensure compliance with PennDOT’s criteria for the receipt, expenditure, and reporting of these funds […]

March 12, 2026

Borough of Jackson Center – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Borough of Jackson Center’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to assess adherence to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of funds. Procedures included reviewing Form MS-965 through PennDOT’s dotGrants system, verifying internal controls, and testing […]

March 11, 2026

Fine Wine & Good Spirits #4308 – Grove City, Mercer County – For the Period March 6, 2025 to January 28, 2026

The audit examined the operation of Fine Wine and Good Spirits Store 4308 in Grove City, Pennsylvania, covering a period from March 6, 2025, to January 28, 2026. The audit aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination involved verifying inventory accuracy, proper accounting of deposits, review of clerk […]

March 10, 2026

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

The audit examined Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Liberty, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit ensures that the form is presented in accordance with criteria from the Pennsylvania Department of Transportation and their Publication 9. The audit, conducted […]

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 […]

AuditsAudit County: Mercer County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General