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AuditsAudit County: Mercer County

April 8, 2025

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

This independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of Springfield, Mercer County, Pennsylvania, covering January 1 to December 31, 2023. The report evaluates the municipality’s compliance with the Pennsylvania Department of Transportation’s requirements, according to Government Auditing Standards. The audit focuses on Form MS-965 With Adjustments, assessing any material misstatements […]

April 8, 2025

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

The Independent Auditor’s Report for the Borough of Sharpsville’s Liquid Fuels Tax Fund examines the Form MS-965 with Adjustments for 2023, providing reasonable assurance that the form is presented in adherence to criteria set by the Pennsylvania Department of Transportation. The report aligns with established auditing standards and did not identify any material weaknesses in […]

April 7, 2025

City of Sharon Firemen’s Pension Plan – Mercer County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the City of Sharon Firemen’s Pension Plan, covering January 1, 2021 to December 31, 2023, was conducted under Act 205 authority to evaluate compliance with state laws and regulations. The audit checked various aspects, such as the correct calculation and deposit of state aid, employer and employee contributions, calculation of retirement […]

April 7, 2025

City of Sharon Municipal Employees’ Pension Plan – Mercer County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit for the City of Sharon Municipal Employees’ Pension Plan was conducted for January 1, 2021, to December 31, 2023, under the Municipal Pension Plan Funding Standard and Recovery Act. Key objectives included verifying corrective actions on prior findings and ensuring the plan’s administration adhered to state laws, regulations, and local policies. The […]

April 7, 2025

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

A compliance audit was conducted on the City of Sharon Police Pension Plan for the period from January 1, 2021, to December 31, 2023, with some evaluation of compliance beyond that period. The audit, mandated by Pennsylvania’s Act 205, aimed to assess the plan’s adherence to applicable state laws, regulations, and policies. The methodology involved […]

April 7, 2025

Mercer County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Department of the Auditor General finalized the fiscal engagement for Mercer County Children and Youth Agency for the fiscal years 2021-2022 and 2022-2023, in line with Act 148, ensuring compliance and certifying commonwealth expenditures. The review, while not an audit, identified necessary adjustments due to overstatements in reported expenditures and revenues. For 2021-2022, the […]

March 27, 2025

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

The Independent Auditor’s Report for the Borough of Stoneboro, concerning its Liquid Fuels Tax Fund usage from January 1, 2022, to December 31, 2023, has been conducted by the Department of Transportation. This examination aimed to assess whether Forms MS-965, which document the fund’s expenditures, were accurately presented under set guidelines from the Department and […]

March 25, 2025

Township of South Pymatuning – 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 South Pymatuning, Mercer County, Pennsylvania, focused on the examination of Forms MS-965 With Adjustments concerning the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The auditors, guided by attestation standards from the AICPA and Government Auditing Standards, aimed to ensure […]

March 24, 2025

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

An independent auditor examined the Liquid Fuels Tax Fund of the Township of Sandy Lake, Mercer County, for the period of January 1, 2023, to December 31, 2023. The audit aimed to ensure the Form MS-965 With Adjustments follows the criteria set by Pennsylvania’s Department of Transportation. Conducted under standards from the American Institute of […]

March 11, 2025

Township of Worth – 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 Worth, Mercer County, evaluates the Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The auditors examined Forms MS-965 with Adjustments, stating the township’s management is responsible for their presentation as per the criteria outlined by the Pennsylvania Department of Transportation’s Publication […]

AuditsAudit County: Mercer County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General