AuditsAudit County: Luzerne County

February 18, 2025

Edwardsville Borough Police Pension Plan – Luzerne County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Edwardsville Borough Police Pension Plan in Luzerne County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the pension plan’s administration complied with relevant state laws, regulations, contracts, and policies during 2023. Key audit […]

February 18, 2025

Edwardsville Borough Non-Uniformed Pension Plan – Luzerne County – Audit Period Ended December 31, 2023

The compliance audit of the Edwardsville Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, evaluated whether the plan was managed in line with relevant laws, regulations, and policies. Covering the period from January 1, 2023, to December 31, 2023, the audit verified the proper determination and deposition of […]

February 18, 2025

Edwardsville Borough Firemen’s Pension Plan – Luzerne County – Audit Period Ended December 31, 2023

A compliance audit of the Edwardsville Borough Firemen’s Pension Plan was conducted, based on the Municipal Pension Plan Funding Standard and Recovery Act, to determine adherence to relevant state laws and procedures. The audit focused on securing evidence to assess compliance with laws and managing funds properly. It was found that the borough improperly amended […]

February 13, 2025

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

The Independent Auditor’s Report examines Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Hanover, covering the period from January 1 to December 31, 2023. The audit, conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure that the form […]

February 11, 2025

Borough of Forty Fort – 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 Forty Fort’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. The auditor examined the municipality’s Form MS-965 with Adjustments, ensuring compliance with criteria set by the Pennsylvania Department of Transportation and the Department of Transportation’s Publication 9. The audit was […]

February 11, 2025

Township of Hazle – 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 Hazle’s Liquid Fuels Tax Fund records for 2023. The report confirms that Hazle’s presentation of Form MS-965, With Adjustments, complies with the Pennsylvania Department of Transportation’s criteria. Conducted using established standards, the examination included procedures to check for material misstatements and adherence to laws. No material weaknesses […]

February 11, 2025

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

The independent auditor conducted an examination of the Borough of Nescopeck’s Liquid Fuels Tax Fund, analyzing the period from January 1, 2023, to December 31, 2023. The audit reviewed the Form MS-965 and its adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s requirements. The auditor confirmed that the financial record was presented properly and […]

February 11, 2025

Township of Hunlock – 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 Hunlock, Luzerne County, examined Form MS-965 adjustments for the Liquid Fuels Tax Fund for the year 2023. The auditors, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the form’s compliance with criteria set by the Pennsylvania Department of Transportation. […]

February 11, 2025

Borough of West Wyoming – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Borough of West Wyoming, Luzerne County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The report evaluates the Forms MS-965 with Adjustments according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor expressed that the […]

February 11, 2025

Borough of White Haven – 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 White Haven’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. An examination was conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor found that the Form MS-965 with Adjustments appropriately […]

AuditsAudit County: Luzerne County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General