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AuditsAudit County: Luzerne County

May 21, 2025

Borough of Pringle – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Pringle, Luzerne County for 2023. The auditor’s examination, done according to professional standards, aimed to ensure the form’s information meets the criteria set by Pennsylvania’s Department of Transportation. No significant issues in internal control or […]

May 20, 2025

Jonathan R. Davis Volunteer Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Jonathan R. Davis Volunteer Firemen’s Relief Association in Luzerne County, Pennsylvania, was conducted for the period of January 1, 2022, to December 31, 2024. The audit aimed to verify if corrective actions were taken following previous audit findings and if state laws and procedures were followed concerning state aid and […]

May 20, 2025

Maltby Volunteer Firemen’s Relief Association of Swoyersville, Pennsylvania – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit conducted on the Maltby Volunteer Firemen’s Relief Association of Swoyersville, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Under the authority of state laws, including the Commonwealth of Pennsylvania’s Constitution, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act, the audit evaluated the association’s adherence to laws, […]

May 15, 2025

Pittston Township Volunteer Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The Pittston Township Volunteer Firemen’s Relief Association in Luzerne County, Pennsylvania, underwent a compliance audit for the period from January 1, 2022, to December 31, 2023. Conducted by the Department of the Auditor General, the audit aimed to verify corrective measures taken in response to a prior finding and assess compliance with state laws, contracts, […]

May 13, 2025

Fairmount Twp. Vol. Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit for the Fairmount Township Volunteer Firemen’s Relief Association covered the period from January 1, 2022, to December 31, 2023. Conducted by the Department of the Auditor General under Pennsylvania laws, the audit examined whether the association adhered to state laws and procedures concerning state aid receipt and fund expenditures. The audit concluded […]

May 8, 2025

Borough of Kingston – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor examined the Liquid Fuels Tax Fund records for the Borough of Kingston, Luzerne County, for 2023. The audit, following AICPA and Government Auditing Standards, ensured the Form MS-965 with Adjustments met the criteria set by the Pennsylvania Department of Transportation. The audit found no material weaknesses or significant deficiencies in internal control, […]

May 5, 2025

Township of Lake – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines the Township of Lake’s Liquid Fuels Tax Fund for 2023. The municipality’s management presented Form MS-965, and the audit followed American Institute of Certified Public Accountants and Government Auditing Standards. The audit provides assurance that the form is fairly presented according to Pennsylvania Department of Transportation criteria. The report, however, […]

May 5, 2025

Township of Newport – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor’s report examines the Form MS-965 With Adjustments for Newport Township’s Liquid Fuels Tax Fund in Luzerne County for 2023. The report, adhering to attestation standards by relevant authorities, confirms that the Form MS-965 is presented accurately according to defined criteria. The audit highlighted no significant internal control weaknesses or noncompliance with relevant […]

May 5, 2025

Township of Plains – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of Plains’ Liquid Fuels Tax Fund assesses financial activities for January 1, 2023, to December 31, 2023. The report, addressed to the Secretary of the Department of Transportation, confirms that the Form MS-965 With Adjustments is fairly presented under the Department of Transportation’s criteria and standards. The audit, […]

May 5, 2025

Township of Plymouth – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Auditor General conducted an examination of the Liquid Fuels Tax Fund for the Township of Plymouth, Luzerne County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023, to assess compliance with the Pennsylvania Department of Transportation’s regulations. The examination followed the American Institute of Certified Public Accountants’ attestation standards and involved […]

AuditsAudit County: Luzerne County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General