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AuditsAudit County: Mercer County

November 10, 2026

Township of Shenango – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Shenango, Mercer County, for 2025 to review compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit used various procedures, such as obtaining Form MS-965, reviewing municipal documentation, and testing transactions to ensure expenditures were permissible and […]

October 28, 2026

Pymatuning Township Police Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Pymatuning Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure corrective actions were taken from prior reports and that the plan complied with state laws and regulations. The audit covered January 1, 2024, to December 31, 2025, and verified the timely […]

October 28, 2026

Pymatuning Township Non-Uniformed Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Pymatuning Township Non-Uniformed Pension Plan, in line with the Municipal Pension Plan Funding Standard and Recovery Act, to ensure compliance with state laws and regulations for pension funds receiving state aid. The audit aimed to verify proper corrective action on past findings and assess compliance with relevant legal […]

October 19, 2026

West Middlesex Borough Police Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2025

The West Middlesex Borough Police Pension Plan underwent a compliance audit for the period from January 1, 2024, to December 31, 2025, conducted by the Auditor General as per the Municipal Pension Plan Funding Standard and Recovery Act 205. The audit aimed to assess whether prior corrective actions were implemented and if the pension plan […]

October 19, 2026

West Middlesex Borough Non-Uniformed Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the West Middlesex Borough Non-Uniformed Pension Plan in Mercer County, Pennsylvania, under the authority of Act 205. The audit aimed to ensure corrective actions on prior findings were implemented and compliance with laws and regulations regarding pension plans. The audit covered various financial aspects from January 1, 2022, to […]

October 6, 2026

Township of Springfield – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Township of Springfield, Mercer County, was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to assess whether the township adhered to guidelines set by the Pennsylvania Department of Transportation (PennDOT), particularly criteria outlined in PennDOT’s Publication 9. […]

October 6, 2026

Township of Otter Creek – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Otter Creek, Mercer County, for 2025, to ensure adherence to PennDOT’s criteria for managing such funds. Key audit procedures included reviewing municipal records via Form MS-965, testing expenditure compliance, and ensuring timely deposit of state aid. The audit concluded that […]

October 6, 2026

Township of Jefferson – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Jefferson, Mercer County, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key procedures included […]

October 6, 2026

Borough of Grove City – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit evaluated the management of the Liquid Fuels Tax Fund by the Borough of Grove City, Mercer County, Pennsylvania, covering January 1, 2025, to December 31, 2025. Conducted according to 75 Pa.C.S. § 9010, the audit assessed compliance with criteria in the Pennsylvania Department of Transportation’s (PennDOT) Publication 9. Key procedures included reviewing […]

October 5, 2026

Grove City Hospital – Mercer County – Tobacco Settlement Payment Data Year 2027

The Pennsylvania Department of Human Services engaged in a review of Grove City Hospital’s eligibility for Tobacco Settlement payments, as outlined in the Tobacco Settlement Act. This involves evaluating uncompensated care services based on uncompensated care scores using multiple data elements or through extraordinary expense claims for uninsured patients. The review determined that Grove City […]

AuditsAudit County: Mercer County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General