AuditsAudit County: Luzerne County

City of Pittston Officers and Employees Pension Plan – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Pittston Officers and Employees Pension Plan, conducted for the period January 1, 2023, to December 31, 2024, aimed to ensure compliance with applicable state and local laws, regulations, and policies. Key audit objectives included evaluating state aid deposits, employer and employee contributions, retirement benefits disbursement, and the actuarial […]

City of Pittston Firemen’s Pension Plan – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

An audit was conducted on the City of Pittston Firemen’s Pension Plan for January 1, 2023, to December 31, 2024, per Act 205 requirements. The audit reviewed compliance with state laws, regulations, and local policies, focusing on state aid deposits, employer and employee contributions, benefit calculations, and actuarial valuation reporting. The audit confirmed compliance in […]

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

An independent auditor examined the Form MS-965 With Adjustments for the Township of Conyngham’s Liquid Fuels Tax Fund for 2024. This examination ensures compliance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The township’s management is responsible for the accurate presentation of this form according to criteria established by […]

Harding Firemen’s Relief Association of Exeter Township – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the Harding Firemen’s Relief Association of Exeter Township, covering January 1, 2023, to December 31, 2024, identified key findings. The audit aimed to verify whether corrective actions from a prior audit were implemented and if the association adhered to state laws and administrative procedures concerning state aid and fund expenditures. While […]

Valley Regional Volunteer’s Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Valley Regional Volunteer’s Fireman’s Relief Association in Luzerne County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit, carried out under the authority of Pennsylvania state laws, aimed to check if the relief association addressed previous audit findings and complied with relevant regulations for handling state […]

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

The independent auditor’s report for the Borough of Conyngham, Luzerne County, Pennsylvania, examines the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The audit, conducted following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to assess the accuracy of the Form MS-965 With Adjustments, based […]

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

The audit examines the Liquid Fuels Tax Fund of the Borough of Bear Creek Village, Luzerne County, for 2024. The examination ensures compliance with criteria set by the Pennsylvania Department of Transportation for presenting Form MS-965. Conducted according to standards by the AICPA and Government Auditing Standards, it aimed to verify the accuracy and compliance […]

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

An independent audit was conducted on the Liquid Fuels Tax Fund for the Borough of Yatesville, Luzerne County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The audit aimed to express an opinion on the Form MS-965 With Adjustments according to the Pennsylvania Department of Transportation criteria. Conducted following American Institute of Certified Public […]

Township of Wright – 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 Wright’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024, was conducted in adherence to American Institute of Certified Public Accountants and Government Auditing Standards. The examination ensured the proper presentation of Form MS-965, following the criteria outlined by the Pennsylvania […]

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