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AuditsAudit County: Carbon County

October 19, 2026

Fine Wine & Good Spirits #1301 – Lansford, Carbon County – For the Period September 16, 2025 to September 14, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Store 1301, Lansford, focusing on September 16, 2025, to September 14, 2026. Under the Auditor General’s authority, this review was to ensure compliance with PLCB procedures. Key procedures included verifying inventory, deposits, clerk reports, cash on hand, and adherence to internal controls. The examination concluded […]

September 25, 2026

Borough of Beaver Meadows – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Borough of Beaver Meadows’ Liquid Fuels Tax Fund covered operations from January 1, 2025, to December 31, 2025. The audit aimed to assess compliance with the criteria set out in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of funds. Procedures included reviewing the municipality’s MS-965 reports, communications with […]

September 18, 2026

Township of Franklin – Carbon 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 Township of Franklin, Carbon County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of such funds. Key procedures included reviewing municipal records, […]

September 11, 2026

Township of Kidder – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Kidder, Carbon County, Pennsylvania, examined the management of the Liquid Fuels Tax Fund for 2025 to ensure adherence to PennDOT’s requirements. Principal tasks involved assessing the township’s reporting (Form MS-965), examining internal controls, and verifying the legitimacy of $33,722.03 in expenditures. Results found compliance with the guidelines related […]

September 9, 2026

St. Luke’s Hospital Carbon – Carbon County – Tobacco Settlement Payment Data Year 2027

The report details the findings of an engagement to determine St. Luke’s Hospital Carbon’s eligibility for the 2027 Tobacco Settlement Payment. Under the Tobacco Settlement Act, hospitals can receive payments for uncompensated care through two methods: uncompensated care and extraordinary expense approaches. The investigation reviewed St. Luke’s reported claims and data for fiscal years ending […]

August 28, 2026

Borough of Bowmanstown – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Bowmanstown, Carbon County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to assess whether the borough adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 guidelines concerning the receipt, expenditure, and reporting of Liquid […]

August 28, 2026

Jim Thorpe Borough Police Pension Plan – Carbon County – Reduced Period Engagement – Period Ended December 31, 2025

An audit of the Jim Thorpe Borough Police Pension Plan was conducted as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). This audit, which covered the year 2025, aimed to verify compliance with relevant state laws, regulations, contracts, administrative procedures, and local policies. The audit found the pension […]

August 28, 2026

Jim Thorpe Borough Non-Uniformed Pension Plan – Carbon County – Reduced Period Engagement – Period Ended December 31, 2025

An audit was conducted on the Jim Thorpe Borough Non-Uniformed Pension Plan through authority from Act 205 of 1984, focusing on ensuring compliance with applicable state laws, regulations, and prior recommendations. The audit was not executed under U.S. Government Auditing Standards. Key audit objectives included assessing corrective actions to previous findings and verifying compliance with […]

August 27, 2026

Fine Wine & Good Spirits #1308 – Jim Thorpe, Carbon County – For the Period Augst 7, 2025 to July 14, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1308 in Jim Thorpe was examined for the period from August 7, 2025, to July 14, 2026. The examination aimed to ensure compliance with PLCB operating procedures, including inventory accuracy, proper deposit accounting, adherence to internal controls, and verification of cash on hand. The […]

August 4, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Borough of Nesquehoning, Carbon County, Pennsylvania, covering the period January 1, 2024, to December 31, 2024. The audit aimed to assess whether the municipality adhered to the relevant criteria outlined by the Pennsylvania Department of Transportation’s Publication 9 concerning the management of […]

AuditsAudit County: Carbon County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General