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AuditsAudit County: Mercer County

April 20, 2026

Jefferson Township Police Pension Plan – Mercer County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Jefferson Township Police Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted under Act 205. The audit assessed if the pension plan adhered to applicable laws, regulations, and policies. Findings indicated that the township deposited its 2022 state aid allocation late, violating Act 205’s requirement for deposits […]

April 16, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Lake, Mercer County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. It aimed to assess the municipality’s adherence to the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9. This involved verifying receipt, expenditure, and reporting of […]

April 9, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Sheakleyville, Mercer County, covered the period from January 1, 2024, to December 31, 2024. The objective was to assess whether the borough adhered to Pennsylvania Department of Transportation’s (PennDOT) standards regarding the management of Liquid Fuels Tax Funds. Procedures included reviewing Form […]

April 6, 2026

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

An audit of the Liquid Fuels Tax Fund of Perry Township, Mercer County, Pennsylvania, for the period January 1, 2024, to December 31, 2024, was conducted to assess compliance with PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. The audit involved examining and comparing municipal records, reviewing transactions of $117,523.25, testing internal controls, […]

April 6, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Mill Creek, Mercer County, covered the period from January 1, 2024, to December 31, 2024. It aimed to assess the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria on managing Liquid Fuels Tax Funds. The audit procedures included reviewing Form […]

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 […]

AuditsAudit County: Mercer County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General