AuditsAudit County: Luzerne County

April 15, 2025

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

An independent auditor examined the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Borough of Jeddo, Luzerne County, Pennsylvania, covering January 1 to December 31, 2023. The examination followed the American Institute of Certified Public Accountants and Government Auditing Standards. The report focused on whether the funds were handled according to Pennsylvania Department […]

April 14, 2025

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

The Independent Auditor’s Report for the Borough of Luzerne, Luzerne County, Pennsylvania, covers the examination of the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The auditor’s responsibility was to express an opinion on this form based on attestation standards. The auditor concluded that the […]

April 10, 2025

City of Wilkes-Barre – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examined the Liquid Fuels Tax Fund of Wilkes-Barre, Luzerne County, for January 1, 2022, to December 31, 2023. This examination, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, assessed the Forms MS-965 with Adjustments based on criteria in the Pennsylvania Department of Transportation’s Publication […]

April 8, 2025

Harveys Lake Borough Police Pension Plan – Luzerne County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for the Harveys Lake Borough Police Pension Plan covering January 1, 2020, to December 31, 2023. The audit aimed to ensure municipal officials had addressed previous findings and that the pension plan was in line with state laws, regulations, and policies. The audit confirmed proper state aid determination and deposit […]

April 8, 2025

Pond Hill-Lily Lake Volunteer Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Pond Hill-Lily Lake Volunteer Fireman’s Relief Association in Luzerne County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit, guided by Pennsylvania laws and regulations, aimed to assess whether the association addressed previous audit findings and adhered to relevant legal and procedural standards […]

April 7, 2025

Sweet Valley Volunteer Fire Company Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Sweet Valley Volunteer Fire Company Relief Association in Luzerne County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to assess the association’s adherence to state laws and procedures related to the management of state aid and expenditure of funds. Conducted under […]

April 7, 2025

The Pittston Volunteer Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Pittston Volunteer Firemen’s Relief Association in Luzerne County, Pennsylvania, covering January 1, 2021, to December 31, 2023, was conducted to review whether the association had rectified findings from previous audits and complied with relevant laws and procedures. The audit, not conducted according to U.S. Government Auditing Standards, found the association […]

April 3, 2025

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

The compliance audit of the Plymouth Firemen’s Relief Association, conducted by the Pennsylvania Department of the Auditor General for the period January 1, 2022, to December 31, 2023, assessed adherence to state laws, contracts, bylaws, and procedures regarding the receipt and spending of state aid. Governed by the VFRA Act, the audit found that, except […]

April 3, 2025

Shavertown Fireman’s Relief Association of Shavertown, In Kingston Township, – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Shavertown Fireman’s Relief Association in Kingston Township, Luzerne County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipts and fund expenditures. Conducted in accordance with the Pennsylvania […]

April 1, 2025

Germania Hose Company Volunteer Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Germania Hose Company Volunteer Fireman’s Relief Association in Luzerne County, Pennsylvania for the period from January 1, 2022, to December 31, 2023. The audit aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt of state aid and the expenditure of funds. The […]