AuditsAudit County: Mercer County

October 30, 2025

Wheatland Volunteer Firemen’s Relief Association – Mercer County – Audit Period January 1, 2023 to November 21, 2024

The compliance audit conducted by the Auditor General for the Wheatland Volunteer Firemen’s Relief Association in Mercer County, Pennsylvania, covering January 1, 2023, to November 21, 2024, revealed several significant issues. The audit aimed to determine whether the association took corrective actions based on prior reports and adhered to state laws pertaining to financial aid […]

October 30, 2025

Stoneboro Volunteer Fire Company Relief Association – Mercer County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Stoneboro Volunteer Fire Company Relief Association in Mercer County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit, guided by Pennsylvania law and the VFRA Act, aimed to assess corrective actions taken on previous findings and adherence to state laws and procedures. It found that while […]

October 21, 2025

Hempfield Township Police Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Hempfield Township Police Pension Plan, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration for the year 2024. The objective was to ensure compliance with state laws, regulations, and plan provisions, particularly regarding the proper management of state aid, employer and employee contributions, and […]

October 21, 2025

Hempfield Township Non-Uniformed Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Hempfield Township Non-Uniformed Pension Plan was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure corrective action on previous findings and verify compliance with state laws, regulations, and local policies. Key areas assessed included state aid deposits, employer and employee contributions, actuarial […]

September 24, 2025

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

The independent auditor’s report for the Liquid Fuels Tax Fund of the Township of Shenango in Mercer County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2024. The auditors examined the township’s financial statements and found them to be in compliance, in all material respects, with the Pennsylvania Department of Transportation’s requirements. […]

September 24, 2025

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

The independent auditor’s report covers an examination of the Liquid Fuels Tax Fund for the Township of French Creek, Mercer County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The report evaluates the Form MS-965 With Adjustments, asserting it is presented in accordance with the criteria outlined in the background section and […]

September 23, 2025

The Jackson Center Volunteer Firemen’s Relief Association – Mercer County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of The Jackson Center Volunteer Firemen’s Relief Association in Mercer County, Pennsylvania, conducted for January 1, 2023, to December 31, 2024, aimed to assess corrective actions taken on prior findings and adherence to state laws regarding state aid receipt and fund expenditures. The audit found the association addressed two out of three […]

September 23, 2025

West Salem Firemen’s Relief Association – Mercer County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the West Salem Firemen’s Relief Association in Mercer County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure adherence to state laws and procedures regarding the allocation and use of state aid for volunteer firefighters’ relief associations. Conducted under applicable Pennsylvania […]

September 23, 2025

Fine Wine & Good Spirits #4303 – Greenville, Mercer County – For the Period August 6, 2024 to August 4, 2025

The examination report of Fine Wine and Good Spirits Store 4303 in Mercer County, conducted by the Pennsylvania Department of the Auditor General, covered operations from August 6, 2024, to August 4, 2025. The review assessed the store’s adherence to PLCB operating procedures. The examination included inventory checks, deposit reviews, and compliance with internal controls. […]

September 19, 2025

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

The Independent Auditor’s Report examines Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Springfield Township, Mercer County, for 2024. Township management is responsible for form accuracy, while the auditors express an opinion based on examination according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors […]