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AuditsAudit County: Luzerne County

October 19, 2026

Fine Wine & Good Spirits #4006 – Luzerne, Luzerne County – For the Period August 11, 2025 to September 7, 2026

The examination report for the Fine Wine and Good Spirits Store 4006 in Luzerne, Pennsylvania, covered operations between August 11, 2025, and September 7, 2026. The examination aimed to assess compliance with PLCB procedures. Key aspects reviewed included inventory accuracy, financial deposits, revenue compliance reports, and asset verification. A prior inventory discrepancy exceeding $200 was […]

October 19, 2026

Sugarloaf Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Sugarloaf Firemen’s Relief Association in Luzerne County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. The audit assessed if the organization addressed prior audit findings and adhered to state laws and procedures regarding state aid and fund expenditures. The audit revealed that the association took corrective […]

October 16, 2026

Township of Kingston – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Township of Kingston’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2025, was conducted according to 75 Pa.C.S. § 9010 requirements. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) guidelines for receiving, spending, and reporting these funds. The procedures included […]

October 9, 2026

Borough of West Wyoming – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of West Wyoming, Luzerne County for the period from January 1, 2024, to December 31, 2025. The objective was to review compliance with the criteria specified in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of funds. The audit procedures […]

October 9, 2026

Borough of Pringle – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Borough of Pringle’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, was conducted as per 75 Pa.C.S. § 9010. The objective was to assess compliance with Pennsylvania Department of Transportation’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Procedures included reviewing Forms MS-965, municipal records, […]

October 9, 2026

Borough of Courtdale – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Courtdale, Luzerne County, for the period from January 1, 2025, to December 31, 2025. The audit aimed to determine adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9 regarding the management of Liquid Fuels Tax Fund money. […]

October 9, 2026

District Court 11-1-03 – Luzerne County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 11-1-03 in Luzerne County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to assess adherence to state laws and AOPC policies regarding the collection and remittance of funds on behalf of the Commonwealth. The audit found limitations due to inaccessible and restricted case information, preventing a […]

October 7, 2026

Borough of Penn Lake Park – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Penn Lake Park, Luzerne County, covering January 1, 2024, to December 31, 2025, was conducted to assess adherence to the criteria in PennDOT’s Publication 9 regarding receipt, expenditure, and reporting of these funds. Procedures included reviewing municipal records, testing expenditures, and verifying […]

October 7, 2026

Borough of Avoca – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Avoca, Luzerne County, was conducted for the period January 1, 2025 to December 31, 2025, to ensure adherence to PennDOT’s guidelines for fund receipt, expenditure, and reporting. Procedures included reviewing Form MS-965, municipal records, and expenditure transactions, and proposing necessary adjustments. The […]

October 5, 2026

Exeter Borough Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Exeter Borough Fireman’s Relief Association in Luzerne County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The audit followed state laws and codes, assessing whether corrective actions were taken from prior findings and checking compliance with relevant regulations concerning state aid and fund expenditures. The audit confirmed […]

AuditsAudit County: Luzerne County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General