AuditsAudit County: Mercer County

September 3, 2026

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

A compliance audit of New Lebanon’s Liquid Fuels Tax Fund was conducted for the period January 1 to December 31, 2025, to assess adherence to PennDOT guidelines for the receipt, expenditure, and reporting of funds. The audit involved examining Form MS-965 submissions, internal controls, transaction testing, and verifying the timely deposit of allocations. The audit […]

September 3, 2026

Borough of Mercer – 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 Borough of Mercer, Mercer County, Pennsylvania, examined the period from January 1, 2025, to December 31, 2025, as per 75 Pa.C.S. § 9010. This audit reviewed whether the borough followed PennDOT’s Publication 9 guidelines regarding the receipt, expenditure, and reporting of Liquid Fuels Tax […]

September 3, 2026

Borough of Greenville – 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 Borough of Greenville, Mercer County, covered the period from January 1, 2025, to December 31, 2025. The audit’s objective was to check compliance with the receipt, expenditure, and reporting criteria as per PennDOT’s Publication 9. Audit procedures included reviewing the municipality’s Form MS-965, testing […]

August 28, 2026

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

The compliance audit for the Township of French Creek’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2025, aimed to verify adherence to the Pennsylvania Department of Transportation’s guidelines for fund receipt, expenditure, and reporting. The audit involved reviewing municipal financial documents, internal control procedures, and expenditure transactions. An adjustment was proposed and […]

August 24, 2026

City of Hermitage – 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 City of Hermitage, Mercer County, for the period January 1, 2024, to December 31, 2024, to review compliance with PennDOT’s guidelines regarding fund receipt, expenditure, and reporting. The audit reviewed whether the city adhered to internal controls to mitigate non-compliance risks and […]

August 19, 2026

Deer Creek, Township of – 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 Deer Creek Township, covering the period from January 1, 2025, to December 31, 2025. The audit aimed to verify if the municipality complied with the Pennsylvania Department of Transportation’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. Audit procedures included […]

August 4, 2026

Township of South Pymatuning – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of South Pymatuning, covering the period January 1, 2024, to December 31, 2025, was conducted to ensure adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria for fund management. The audit included a review of Forms MS-965 from the dotGrants system, municipal […]

August 4, 2026

City of Sharon – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the City of Sharon’s Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing forms from PennDOT’s dotGrants system, […]

July 20, 2026

Township of Worth – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Township of Worth’s Liquid Fuels Tax Fund in Mercer County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to review whether the township complied with Pennsylvania Department of Transportation’s Publication 9 guidelines for receiving, using, and reporting Liquid Fuels Tax funds. The audit involved […]

July 16, 2026

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

The audit report for the Township of Findley’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2025, to December 31, 2025, reviewed compliance with Pennsylvania’s Department of Transportation (PennDOT) guidelines regarding the management of these funds. The audit objectives included assessing compliance with receipt, expenditure, and reporting practices. Procedures included reviewing Form […]

AuditsAudit County: Mercer County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General