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AuditsAudit County: Luzerne County

February 26, 2026

Hunlock Township Non-Uniformed Pension Plan – Luzerne County – Audit Period January 1, 2021 to December 31, 2024

The audit for the Hunlock Township Non-Uniformed Pension Plan covered the period from January 1, 2021, to December 31, 2024, pursuant to the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if previous findings were addressed and if the plan was compliant with relevant laws, regulations, and policies. Methods included […]

February 11, 2026

Fine Wine & Good Spirits #4001 – Wilkes-Barre, Luzerne County – For the Period December 5, 2024 to January 13, 2026

An audit of Fine Wine and Good Spirits Store 4001 was conducted for the period of December 5, 2024, to January 13, 2026, and aimed to ensure compliance with PLCB operating procedures, including inventory accuracy, cash management, and financial records alignment. The audit involved inventory checks, cash deposit reviews, and verification of sales prices with […]

February 9, 2026

Fine Wine & Good Spirits #4033 – Hazleton, Luzerne County – For the Period February 4, 2025 to January 5, 2026

An audit of Fine Wine and Good Spirits Store 4033, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for a period from February 4, 2025, to January 5, 2026. The examination aimed to determine compliance with PLCB operating procedures, including inventory accuracy, cash handling, and adherence to internal controls. Conducted under the Pennsylvania […]

February 4, 2026

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

The Independent Auditor’s Report for the Township of Hazle, Luzerne County, reviewed the Liquid Fuels Tax Fund Form MS-965 with Adjustments for 2024. The auditor expressed an opinion that the form accurately presents the fund’s information as required by Pennsylvania’s Department of Transportation (PennDOT). The audit followed AICPA and Government Auditing Standards, ensuring systematic procedures […]

February 4, 2026

Borough of Forty Fort – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor conducted an examination of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Forty Fort, Luzerne County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The report was prepared in accordance with the standards established by the American Institute of Certified Public […]

January 22, 2026

Fine Wine & Good Spirits #4036 – Edwardsville, Luzerne County – For the Period December 4, 2024 to December 3, 2025

An examination of Fine Wine and Good Spirits Store 4036 in Edwardsville was conducted for the period from December 4, 2024, to December 3, 2025. The examination focused on compliance with PLCB operating procedures, assessing inventory counts, financial deposits, and various compliance reports, among other controls. The results indicated that the store adhered to all […]

January 22, 2026

Fine Wine & Good Spirits #4034 – Wyoming, Luzerne County – For the Period December 8, 2024 to December 2, 2025

The Fine Wine and Good Spirits Store 4034, managed by the Pennsylvania Liquor Control Board (PLCB), was audited for the period of December 8, 2024, to December 2, 2025. The examination assessed compliance with PLCB operating procedures through inventory checks, financial deposit reviews, and evaluations of internal controls, cash handling, and pricing accuracy. It found […]

January 16, 2026

Fine Wine & Good Spirits #4035 – Mountain Top, Luzerne County – For the Period December 5, 2024 to December 1, 2025

The audit of the Fine Wine and Good Spirits Store 4035 in Mountain Top, Pennsylvania, covered operations from December 5, 2024, to December 1, 2025, and assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key aspects of the review included inventory audits, assessment of financial deposits, scrutiny of store compliance with internal controls, […]

January 14, 2026

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

The independent auditor’s report examines the Form MS-965 With Adjustments for the Borough of Swoyersville’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The auditors assessed whether the form adhered to the criteria outlined by the Pennsylvania Department of Transportation and expressed an opinion based on their findings. The report follows […]

January 14, 2026

Township of Fairmount – Luzerne 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 Fairmount Township, Luzerne County, for 2024. The audit confirms that the form meets all criteria for the Liquid Fuels Tax Fund, which allocates funds based on local road mileage and population. The audit followed ethical standards, providing credible evidence that […]

AuditsAudit County: Luzerne County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General