AuditsAudit County: Mercer County

May 25, 2026

Township of Pymatuning – 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 Pymatuning Township, Mercer County, Pennsylvania, for the year 2024. The audit aimed to verify compliance with guidelines outlined in PennDOT’s Publication 9 related to the handling of Liquid Fuels Tax Fund money, focusing on receipt, expenditure, and reporting. Procedures included reviewing Form MS-965, […]

May 19, 2026

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

An audit of the Township of Salem’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, was conducted to ensure compliance with PennDOT’s guidelines on fund receipt, expenditure, and reporting as per 75 Pa.C.S. § 9010. The audit involved reviewing the municipality’s records, testing transactions totaling $72,447.73, and ensuring proper handling of […]

May 18, 2026

Stoneboro Borough Police Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Stoneboro Borough Police Pension Plan was conducted according to the Pennsylvania Municipal Pension Plan Funding Standard and Recovery Act, covering the period from January 1, 2025, to December 31, 2025. The objective was to assess if the pension plan was managed in compliance with state laws, regulations, contracts, administrative procedures, […]

May 18, 2026

Stoneboro Borough Non-Uniformed Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Stoneboro Borough Non-Uniformed Pension Plan in Mercer County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were addressed and ensure compliance with state laws, regulations, and local policies. For the period from January […]

May 4, 2026

Shenango Township Volunteer Firefighters Relief Association of Mercer County, Pennsylvania – Audit Period January 1, 2023 to December 31, 2024

An audit of the Shenango Township Volunteer Firefighters Relief Association in Mercer County, Pennsylvania, covering January 1, 2023, to December 31, 2024, assessed compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The relief association addressed three of six previous findings, including improving meeting minutes, segregating officers’ duties, and […]

April 28, 2026

Borough of Sandy 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 Borough of Sandy Lake, Mercer County, covered the period from January 1, 2024, to December 31, 2024. Conducted under the guidance of 75 Pa.C.S. § 9010, the audit aimed to ensure compliance with PennDOT’s Publication 9 criteria regarding the management of the fund, including […]

April 28, 2026

Borough of Jamestown – 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 Jamestown, Mercer County, for the period January 1, 2024, to December 31, 2024. The audit aimed to ensure the borough complied with the Department of Transportation’s criteria under Publication 9 regarding the receipt, expenditure, and reporting of these funds. The […]

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 […]

AuditsAudit County: Mercer County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General