AuditsAudit County: Mercer County

April 28, 2026

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

The audit reviewed the Township of Jackson’s Liquid Fuels Tax Fund Form MS-965 With Adjustments for the period January 1, 2024, to December 31, 2024, evaluating its presentation as per the Pennsylvania Department of Transportation’s criteria. The audit adhered to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit […]

April 28, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of Hempfield Township, Mercer County, for the period of January 1, 2024, to December 31, 2024. The township’s management is responsible for presenting Form MS-965 according to specified criteria. The audit was performed following standards by the AICPA and U.S. Government Auditing Standards. The report states that […]

April 27, 2026

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

The audit reviewed the Liquid Fuels Tax Fund for the Borough of Clark, Mercer County, from January 1, 2024, to December 31, 2024. The audit reviewed Form MS-965 With Adjustments, and it aligns with the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The municipality’s responsibility is to submit […]

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 […]

AuditsAudit County: Mercer County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General