AuditsAudit County: Mercer County

Township of Liberty – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Liberty, Mercer County, covering January 1, 2022, to December 31, 2023. The report aims to ensure these forms comply with requirements from the Pennsylvania Department of Transportation. The audit follows standards set by the American […]

Borough of New Lebanon – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The report details an independent auditor’s examination of the Liquid Fuels Tax Fund for the Borough of New Lebanon, Mercer County, for January 1, 2022, to December 31, 2023. The audit assessed whether Forms MS-965, adjusted by the borough management, were accurately presented according to the criteria set by the Department of Transportation and the […]

The Independent Auditor’s Report discusses an examination of the Forms MS-965 With Adjustments for the Borough of Mercer’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. The municipality is responsible for complying with standards set by the Pennsylvania Department of Transportation’s Publication 9. The auditor’s role is to assess and verify […]

Township of French Creek – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of French Creek, Mercer County, Pennsylvania, for the period of January 1, 2022, to December 31, 2023. The municipality’s management is responsible for presenting the Forms MS-965 with Adjustments, while the auditor’s role is to express an opinion based on their examination […]

Borough of Greenville – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Borough of Greenville’s Liquid Fuels Tax Fund for January 1, 2022 to December 31, 2023. This examination was conducted under standards set by the AICPA and Government Auditing Standards, ensuring the forms conform to requirements set by the Department of Transportation’s Publication 9. […]

Township of Findley – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of Findley in Mercer County, Pennsylvania, analyzes the Liquid Fuels Tax Fund for the period between January 1, 2022, and December 31, 2023. The report examines Forms MS-965 With Adjustments against criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit aimed to ensure that the forms […]

Township of Greene – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Greene, Mercer County, from January 1, 2022, to December 31, 2023. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the Forms MS-965 were presented accurately based […]

City of Hermitage Police Pension Plan – Mercer County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the City of Hermitage Police Pension Plan for the period from January 1, 2021, to December 31, 2023, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit evaluated whether the pension plan adhered to applicable state laws, regulations, contracts, and local ordinances, specifically […]

City of Hermitage Non-Uniformed Pension Plan – Mercer County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for the City of Hermitage Non-Uniformed Pension Plan covered January 1, 2021, to December 31, 2023. It evaluated municipal compliance with the Act 205 of 1984, which mandates audits for municipalities receiving state aid for pension systems. The audit focused on ensuring corrective actions from prior findings were implemented and verifying compliance […]

Greenville Borough Police Pension Plan – Mercer County – Audit Period Ended December 31, 2023