AuditsAudit County: Carbon County

January 14, 2026

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

The Township of East Penn in Carbon County, Pennsylvania, underwent an independent audit of its Liquid Fuels Tax Fund for 2024, as detailed in an auditor’s report submitted to the Pennsylvania Department of Transportation. The audit assessed the accuracy of Form MS-965 With Adjustments, which outlines how the township managed funds allocated for road and […]

December 22, 2025

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

The audit report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Jim Thorpe, Carbon County, for 2024. The report offers an opinion on the municipality’s financial presentation, adhering to the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit ensures […]

December 19, 2025

Volunteer Firemen’s Relief Association of the Borough of Nesquehoning, Carbon County, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Volunteer Firemen’s Relief Association of Nesquehoning, Carbon County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The engagement assessed whether the association used funds for authorized purposes and correctly handled state aid as required by Pennsylvania laws. Financial documents were reviewed, revealing […]

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 […]

AuditsAudit County: Carbon County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General