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 […]
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 […]
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. […]
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 […]
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 […]
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 […]
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 […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Greene, Mercer County, Pennsylvania, was conducted for the period January 1, 2025, to December 31, 2025, under the provisions of 75 Pa.C.S. § 9010. The audit reviewed whether the township adhered to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting […]
A compliance audit of the West Salem Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to verify whether corrective actions were implemented following previous findings and if the pension plan adhered to state laws and regulations. The audit covered […]
A compliance audit was conducted for District Court 35-3-03 in Mercer County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit aimed to determine whether the district court complied with state regulations and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection and remittance of funds to the Commonwealth. The audit faced […]