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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 […]

July 30, 2026

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

An audit of the Lehighton Borough Police Pension Plan for January 1, 2025, to December 31, 2025, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure compliance with applicable laws and procedures, focusing on the proper calculation and deposition of state aid, employer, and employee contributions. The […]

July 30, 2026

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

A compliance audit of the Lehighton Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to verify if municipal officials addressed previous findings and if the plan adheres to state laws and regulations. The audit covered the period from January 1, 2024, to […]

July 21, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Mahoning, Carbon County, for the period January 1, 2024, to December 31, 2024, as per Pennsylvania Department of Transportation’s (PennDOT) guidelines. The audit aimed to review the township’s adherence to regulations regarding the management of Liquid Fuels Tax Fund allocations, […]

July 20, 2026

Franklin Township Firemen’s Relief Association – Carbon County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Franklin Township Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, aimed to verify adherence to state laws, contracts, bylaws, and procedures regarding state aid receipt and fund expenditure. Conducted per the Volunteer Firefighters’ Relief Association Act, it assessed the association’s financial administration. Audit findings confirmed compliance in […]

July 7, 2026

Borough of Palmerton – 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 Borough of Palmerton, Carbon County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to determine compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria as outlined in Publication 9 regarding the management of Liquid Fuels […]

June 10, 2026

East Penn Township Volunteer Firefighters Relief Association – Carbon County – Audit Period January 1, 2023 to December 31, 2024

The East Penn Township Volunteer Firefighters Relief Association underwent a compliance audit for the period between January 1, 2023, and December 31, 2024. Conducted by the Pennsylvania Department of the Auditor General, the audit aimed to assess compliance with state laws, contracts, bylaws, and procedures regarding state aid receipt and fund expenditure. Despite not adhering […]

May 28, 2026

Fine Wine & Good Spirits #1305 – Leighton, Carbon County – For the Period June 5, 2025 to March 17, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 1305 in Leighton, Pennsylvania, was audited for the period from June 5, 2025, to March 17, 2026. The audit aimed to confirm compliance with PLCB operating procedures. Key procedures included inventory checks, deposit reviews, performance report evaluations, cash verification, and price consistency checks. […]

May 27, 2026

Kidder Township Police Pension Plan – Carbon County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Kidder Township Police Pension Plan, conducted as per the Municipal Pension Plan Funding Standard and Recovery Act, reviewed the plan’s administration from January 1, 2025, to December 31, 2025. The audit aimed to ensure compliance with state laws, regulations, contracts, procedures, and policies. It assessed the proper determination and deposition […]

May 27, 2026

Kidder Township Non-Uniformed Pension Plan – Carbon County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Kidder Township Non-Uniformed Pension Plan addresses adherence to state laws and regulations, focusing on financial compliance within specified periods. Conducted under the authority of Act 205, the audit was not subject to Government Auditing Standards. Audit objectives covered the verification of state aid deposits, compliance with employer and employee contribution […]