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AuditsAudit County: Carbon County

May 19, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Borough of Weatherly, Carbon County, for January 1, 2024, to December 31, 2024. The audit report confirms compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9 and American Institute of Certified Public Accountants attestation standards. The audit found that the Form MS-965 With […]

May 11, 2026

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

A compliance audit of the Borough of Weissport’s Liquid Fuels Tax Fund was conducted for the period January 1, 2024, to December 31, 2024, in accordance with requirements under 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 related to the fund’s receipt, expenditure, and reporting. During the audit, procedures […]

May 11, 2026

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

The compliance audit of the Mahoning Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), focusing on compliance with state laws, regulations, and local policies. The audit, which was not conducted according to Government Auditing Standards, covered activities from January 1, 2025, to December 31, 2025. […]

May 11, 2026

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

A compliance audit was conducted on the Mahoning Township Non-Uniformed Pension Plan, following the Municipal Pension Plan Funding Standard and Recovery Act’s guidelines. The audit aimed to ensure the pension plan’s administration was in line with applicable laws, regulations, and policies from January 1, 2025, to December 31, 2025. The audit verified state aid deposits […]

May 11, 2026

Carbon County Recorder of Deeds – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted on the Recorder of Deeds in Carbon County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2024. The audit aimed to verify whether all collected moneys were properly assessed, reported, and remitted in accordance with state laws and regulations. Although the Recorder of Deeds generally complied with […]

May 4, 2026

Lehigh and Lausanne Rural Volunteer 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 for the Lehigh and Lausanne Rural Volunteer Firemen’s Relief Association in Carbon County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The LPE aimed to verify if funds were spent for authorized purposes under the rules of the VFRA Act and Act 205 of 1984. During the […]

May 4, 2026

Firemen’s Relief Association of Bowmanstown, PA – Carbon County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Firemen’s Relief Association of Bowmanstown, Pa was conducted for the period from January 1, 2023, to December 31, 2025, in accordance with the relevant sections of the Pennsylvania Constitution and the VFRA Act. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures, focusing on the […]

May 4, 2026

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

The audit for the Township of Lausanne’s Liquid Fuels Tax Fund reviewed Form MS-965 With Adjustments for the period January 1, 2024, to December 31, 2024, which the township prepared according to standards set by the Pennsylvania Department of Transportation and related regulations. The audit was conducted in compliance with attestation standards and Government Auditing […]

April 27, 2026

Beaver Meadows Volunteer Firemen’s Relief Association – Carbon County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Beaver Meadows Volunteer Firemen’s Relief Association in Carbon County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures related to the receipt and expenditure of state aid. It was carried out […]

April 21, 2026

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

The report pertains to the Liquid Fuels Tax Fund of the Borough of Summit Hill, Carbon County for 2024, prepared in accordance with Pennsylvania Department of Transportation requirements. The Liquid Fuels Tax is allocated to municipalities for the maintenance and repair of streets, based on road mileage and population. The Form MS-965 summarizes expenditures, fund […]

AuditsAudit County: Carbon County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General