AuditsAudit County: Luzerne County

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

An independent auditor has examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Laflin, Luzerne County, for the calendar year 2023. The audit aimed to ensure compliance with criteria established by the Pennsylvania Department of Transportation and followed attestation standards from the American Institute of Certified Public Accountants. […]

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

The independent auditor’s report addresses the Liquid Fuels Tax Fund of the Borough of Exeter, Luzerne County, for the period of January 1, 2023, to December 31, 2023. The audit examined the Form MS-965 With Adjustments, ensuring compliance with the criteria outlined in the Department of Transportation’s Publication 9 and relevant legislation. Conducted under specific […]

The Larksville Firemen’s Relief Association of the Commonwealth of Pennsylvania – Luzerne County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit for The Larksville Firemen’s Relief Association of Pennsylvania, covering January 1, 2021, to December 31, 2023, was conducted by the Department of the Auditor General under applicable state laws. The audit aimed to verify corrective actions from a prior report and compliance with state regulations regarding state aid and fund expenditure. The […]

Warrior Run Boro. Volunteer Fire Co. Inc. Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Warrior Run Boro. Volunteer Fire Co. Inc. Relief Association in 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, bylaws, and procedures related to the receipt of state aid and the expenditure of association […]

Township of Ross – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Township of Ross, Luzerne County, for January 1, 2022, to December 31, 2023. The audit, following standards from the AICPA and Government Auditing Standards, aims to provide assurance that these forms meet Pennsylvania Department of Transportation criteria. The […]

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

The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Dennison, Luzerne County, for the period January 1, 2023, to December 31, 2023. The auditor adhered to attestation standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed […]

Borough of Edwardsville – 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 Edwardsville’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. It aims to ensure funds are spent according to Pennsylvania laws and regulations. The Borough’s management is responsible for preparing the Form MS-965, while the auditors assess its accuracy against established […]

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

The Borough of Duryea in Luzerne County, Pennsylvania, underwent an independent audit of its Liquid Fuels Tax Fund for 2023. The audit involved examining Form MS-965 With Adjustments, with the responsibility of the municipality’s management to present it as per the Department of Transportation’s criteria. Conducted following relevant standards, the audit aimed to verify the […]

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

The Nanticoke Firemen’s Relief Association of The State of Pennsylvania – Luzerne County – Audit Period January 1, 2021 to December 31, 2023