AuditsAudit County: Luzerne County

May 5, 2025

Township of Plains – 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 Plains’ Liquid Fuels Tax Fund assesses financial activities for January 1, 2023, to December 31, 2023. The report, addressed to the Secretary of the Department of Transportation, confirms that the Form MS-965 With Adjustments is fairly presented under the Department of Transportation’s criteria and standards. The audit, […]

May 5, 2025

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

The Auditor General conducted an examination of the Liquid Fuels Tax Fund for the Township of Plymouth, Luzerne County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023, to assess compliance with the Pennsylvania Department of Transportation’s regulations. The examination followed the American Institute of Certified Public Accountants’ attestation standards and involved […]

April 28, 2025

Luzerne County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court in Luzerne County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Conducted by the Auditor General, the audit aimed to verify that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted, as […]

April 15, 2025

Township of Hollenback – 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 Hollenback, Luzerne County, Pennsylvania, examines the Liquid Fuels Tax Fund from January 1 to December 31, 2023. Management is responsible for the accuracy of Form MS-965, while the auditor’s role is to express an opinion on it according to standards set by the American Institute of Certified […]

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 […]

AuditsAudit County: Luzerne County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General