AuditsAudit County: Mercer County

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 […]

September 19, 2025

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

The Independent Auditor’s Report for the Borough of Mercer, Mercer County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The municipality’s management is responsible for presenting the Form MS-965, while the auditor’s role is to express an opinion on its accuracy based on an examination […]

September 19, 2025

Borough of Fredonia – 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 the Borough of Fredonia, Mercer County, covering January 1, 2024, to December 31, 2024. This form complies with the Pennsylvania Department of Transportation’s criteria and is reviewed under standards from the American Institute of Certified Public Accountants and Government […]

September 19, 2025

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

The independent auditor’s report examines East Lackawannock Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, in accordance with the Pennsylvania Department of Transportation (PennDOT) requirements. The auditor conducted the examination following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report expresses […]

September 10, 2025

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

The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of New Lebanon Borough, Mercer County, for the period January 1, 2024, to December 31, 2024. The form was prepared in accordance with criteria from the Pennsylvania Department of Transportation. The auditor’s responsibility is to express an opinion on […]

September 9, 2025

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

An independent auditor’s report was conducted on the Liquid Fuels Tax Fund of the Borough of Greenville, Mercer County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to verify the accuracy of Form MS-965 With Adjustments prepared according to criteria by the Department of Transportation and outlined in […]

September 9, 2025

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

The Independent Auditor’s Report for Fairview Township, Mercer County, PA, examines the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund covering 2024. The audit is conducted according to the standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The audit involved evaluating the risk of material misstatements in the […]