AuditsAudit County: Luzerne County

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 […]

March 25, 2025

Freeland Firemen’s Relief Association of The Freeland Fire Department of The Borough of Freeland, Commonwealth of Pennsylvania – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Freeland Firemen’s Relief Association, linked to the Freeland Fire Department in Luzerne County, Pennsylvania, for January 1, 2022 to December 31, 2023, assessed compliance with state laws, contracts, bylaws, and procedures regarding the management of state aid and funds. Conducted by the Auditor General of Pennsylvania, the audit identified that […]

March 25, 2025

Harwood Fire Co. Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The Harwood Fire Co. Firemen’s Relief Association in Luzerne County, Pennsylvania, underwent a compliance audit conducted by the Auditor General for the period January 1, 2022, to December 31, 2023. This audit aimed to assess compliance with state laws, contracts, bylaws, and procedures regarding the handling of state aid and association funds. The audit concluded […]

March 25, 2025

The Volunteer Fire Department of Luzerne Relief Association Luzerne, PA – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Volunteer Fire Department of Luzerne Relief Association in Luzerne, Pennsylvania, covering January 1, 2022, to December 31, 2023, found that the organization successfully addressed prior audit findings and complied with relevant state laws, contracts, bylaws, and administrative procedures. Authorized by the Constitution of the Commonwealth of Pennsylvania, the audit aimed […]

March 25, 2025

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

The compliance audit of the West Hazleton Firemen’s Relief Association, covering the period from January 1, 2022, to December 31, 2023, assessed whether the association complied with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit was mandated by relevant Pennsylvania state legislation and was not conducted according to […]

March 25, 2025

White Haven Fireman’s Relief Association of the White Haven Fire Company No. 1 of The Borough of White Haven, Commonwealth of Pennsylvania – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the White Haven Fireman’s Relief Association, affiliated with White Haven Fire Company No. 1, covered the period from January 1, 2022, to December 31, 2023. Conducted by the Pennsylvania Department of the Auditor General, the audit aimed to evaluate the association’s compliance with state laws, contracts, bylaws, and administrative procedures regarding […]

March 24, 2025

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

A compliance audit of the Shickshinny Borough Police Pension Plan covering January 1, 2020, to December 31, 2023, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The primary objective was to evaluate whether the pension plan adhered to applicable laws, regulations, contracts, procedures, and local policies. Audit procedures verified state aid […]