AuditsAudit County: Luzerne County
Hanover Township Non-Uniformed Pension Plan – Luzerne County – Audit Period Ended December 31, 2024
The compliance audit of the Hanover Township Non-Uniformed Pension Plan, mandated by Pennsylvania’s Act 205, was conducted to assess the township’s adherence to state laws and regulations concerning municipal pensions. The audit focused on whether the township addressed previous findings and if the pension plan was accurately managed from January 1, 2023, to December 31, […]
Hanover Township Police Pension Plan – Luzerne County – Audit Period Ended December 31, 2024
An audit was conducted on the Hanover Township Police Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act of 1984. The objectives were to assess corrective actions from a previous report and ensure compliance with relevant laws and regulations. The audit examined state aid deposits, employer and employee contributions, and actuarial valuations […]
Geisinger Wyoming Valley Medical Center – Luzerne County – Tobacco Settlement Payment Data for the Year 2026
The Geisinger Wyoming Valley Medical Center conducted an evaluation for potential payments from the Tobacco Settlement Act concerning uncompensated care services. Through procedures developed by the Department of Human Services (DHS), the assessment determined if the facility could qualify for payments under unreimbursed extraordinary expense claims or uncompensated care approaches. Out of ten submitted claims […]
Mt. Zion Bicentennial Volunteer Firefighters’ Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2024
A compliance audit was conducted for the Mt. Zion Bicentennial Volunteer Firefighters’ Relief Association in Luzerne County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of state aid and funds. The audit found overall compliance, […]
Township of Jackson – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Jackson Township, Luzerne County, for 2023. The audit follows the American Institute of Certified Public Accountants and Government Auditing Standards to evaluate the Form MS-965 With Adjustments. We determined that the form is presented in alignment with the criteria outlined by the Pennsylvania Department […]
Wyoming Firemen’s Relief Association of the Borough of Wyoming, Luzerne County – Audit Period January 1, 2022 to December 31, 2024
A compliance audit was conducted on the Wyoming Firemen’s Relief Association of Luzerne County, Pennsylvania, for the period January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions from the previous audit and compliance with relevant state laws, bylaws, and procedures concerning state aid and fund expenditure. While corrective actions from […]