AuditsAudit County: Mercer County

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

The Independent Auditor’s Report for the Township of Delaware, Mercer County, Pennsylvania, covers the Liquid Fuels Tax Fund from January 1 to December 31, 2024. The auditor examined the Form MS-965 With Adjustments, ensuring it adheres to the criteria set by the Pennsylvania Department of Transportation, particularly in compliance with Government Auditing Standards. The auditor […]

Township of Deer Creek – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund forms MS-965 for the Township of Deer Creek, Mercer County, Pennsylvania, from January 1, 2023, to December 31, 2024. The audit was conducted according to the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the forms’ accuracy and […]

Township of Jefferson – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

Pine Township Non-Uniformed Pension Plan – Mercer County – Audit Period Ended December 31, 2024

The compliance audit of the Pine Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to ensure the plan’s administration complied with relevant state laws, regulations, and policies. Covering the period from January 1, 2024, to December 31, 2024, the audit verified whether […]

Shenango Township Police Pension Plan – Mercer County – Audit Period January 1, 2020 to December 31, 2023

The Shenango Township Police Pension Plan underwent a compliance audit from January 1, 2020, to December 31, 2023, conducted by the Pennsylvania Auditor General. This audit, not aligned with U.S. Government Auditing Standards, was authorized under Act 205, assessing whether the pension plan met state legal, regulatory, and procedural standards. The objectives centered on verifying […]

Shenango Township Non-Uniformed Pension Plan – Mercer County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Shenango Township Non-Uniformed Pension Plan for January 1, 2020, to December 31, 2023, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess corrective actions on prior findings and evaluate compliance with relevant laws and regulations. The plan followed […]

City of Sharon – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the City of Sharon, Mercer County, Pennsylvania, assessed the Form MS-965 regarding the Liquid Fuels Tax Fund for the year 2023. The report concludes that the form, with adjustments, accurately presents the required information according to the Pennsylvania Department of Transportation’s standards and guidelines. The audit was performed under set […]

Township of Springfield – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

This independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of Springfield, Mercer County, Pennsylvania, covering January 1 to December 31, 2023. The report evaluates the municipality’s compliance with the Pennsylvania Department of Transportation’s requirements, according to Government Auditing Standards. The audit focuses on Form MS-965 With Adjustments, assessing any material misstatements […]

Borough of Sharpsville – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Borough of Sharpsville’s Liquid Fuels Tax Fund examines the Form MS-965 with Adjustments for 2023, providing reasonable assurance that the form is presented in adherence to criteria set by the Pennsylvania Department of Transportation. The report aligns with established auditing standards and did not identify any material weaknesses in […]

City of Sharon Firemen’s Pension Plan – Mercer County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the City of Sharon Firemen’s Pension Plan, covering January 1, 2021 to December 31, 2023, was conducted under Act 205 authority to evaluate compliance with state laws and regulations. The audit checked various aspects, such as the correct calculation and deposit of state aid, employer and employee contributions, calculation of retirement […]