Home » Carbon County

AuditsAudit County: Carbon County

December 5, 2025

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

The Independent Auditor’s Report for the Borough of Bowmanstown’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, was conducted in accordance with relevant attestation standards. The auditor expressed an opinion that the Form MS-965 With Adjustments accurately reflects the required information as per the Pennsylvania Department of Transportation’s guidelines. The Liquid […]

December 3, 2025

The Mahoning Valley Volunteer Fire Co. No. 1, Inc., Firemen’s Relief Association, Lehighton R.D. 2, Pennsylvania – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Mahoning Valley Volunteer Fire Co. No. 1, Inc., Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) audit for the period January 1, 2022, to December 31, 2024. The audit, conducted under the Pennsylvania Constitution and relevant state laws, aimed to ensure compliance with the Volunteer Firefighters’ Relief Association Act, ensuring funds were spent […]

December 3, 2025

Lake Harmony Volunteer Firemen’s Relief Association – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Lake Harmony Volunteer Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) from January 1, 2022, to December 31, 2024, conducted by the Auditor General of Pennsylvania. The objectives were to verify that the association’s expenditures were authorized and that state aid funds were properly deposited as required by the Volunteer Firefighters’ Relief Association […]

November 25, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of Kidder, Carbon County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The municipality’s management is responsible for preparing the Form MS-965 in accordance with specified criteria. The audit was conducted under attestation standards set by the […]

November 25, 2025

Fine Wine & Good Spirits #1303 – Palmerton, Carbon County – For the Period October 2, 2024 to October 18, 2025

An examination was conducted on Fine Wine and Good Spirits Store 1303 in Palmerton, Pennsylvania, covering operations from October 2, 2024, to October 18, 2025. The Pennsylvania Liquor Control Board (PLCB) received this report, prepared by the Department of the Auditor General. Inventory, financial records, compliance with internal controls, and cash handling procedures were reviewed. […]

November 21, 2025

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

The independent auditor’s report for the Borough of Beaver Meadows, Carbon County’s Liquid Fuels Tax Fund for 2024 was prepared for the Pennsylvania Department of Transportation. The examination confirmed that Form MS-965, which reports on the Liquid Fuels Tax Fund, is presented accurately according to the criteria established in the Department’s Publication 9. This report […]

November 18, 2025

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

A compliance audit conducted on the Towamensing Township Non-Uniformed Pension Plan reviewed adherence to applicable state laws and previous recommendations, focusing on state aid compliance, employer contributions, and internal controls. The audit confirmed substantial compliance but noted an ongoing issue regarding incorrect data on Certification Form AG 385, leading to underpayment and overpayment of state […]

November 10, 2025

Penn Forest Township Volunteer Fire Company #2 Relief Association – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Penn Forest Township Volunteer Fire Company #2 Relief Association from January 1, 2022, to December 31, 2024. The LPE, authorized by state law, aimed to ensure funds were spent legally and that state aid was properly managed per the Volunteer Firefighters’ Relief Association Act. The review […]

November 4, 2025

Penn Forest Township Volunteer Fire Company #1 Firemen’s Relief Association – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Penn Forest Township Volunteer Fire Company #1 Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024. The LPE aimed to ascertain that funds were expended for authorized purposes and state aid funds were appropriately deposited, according to the regulations stipulated by […]

October 16, 2025

Fine Wine & Good Spirits #1301 – Lansford, Carbon County – For the Period August 20, 2024 to September 15, 2025

The examination report for Fine Wine and Good Spirits Store 1301 in Lansford, Pennsylvania, was conducted by the Department of the Auditor General for the period from August 20, 2024, to September 15, 2025. The goal was to assess compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. Inventory counts were matched against store […]

AuditsAudit County: Carbon County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General