The audit for the Township of Hunlock in Luzerne County, Pennsylvania, assesses the municipality’s handling of its Liquid Fuels Tax Fund for the year 2024. The audit evaluated the accuracy of Form MS-965 With Adjustments, used to report fund usage in accordance with guidelines. The auditor confirmed the financial practices met criteria outlined by the […]
The audit for the Borough of Freeland’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, evaluated Form MS-965 with Adjustments. The report confirms compliance with attestation standards by AICPA and U.S. Government Auditing Standards, ensuring that Form MS-965 is properly presented according to the outlined criteria. The audit confirmed the appropriate […]
An examination was conducted by the Department of the Auditor General on Fine Wine and Good Spirits Store 4028, operated by the Pennsylvania Liquor Control Board (PLCB) in Wilkes-Barre, Pennsylvania, covering the period from October 21, 2024, to November 11, 2025. The examination aimed to assess compliance with PLCB operating procedures but was not performed […]
The examination report for Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4023, located in West Pittston, covers the period from September 10, 2024, to October 18, 2025. Conducted under the authority of the Pennsylvania Liquor Code, the audit by the Department of the Auditor General assessed compliance with PLCB operating procedures. It […]
An examination was conducted on Fine Wine and Good Spirits Store 4020 in White Haven, Pennsylvania, for operations between September 30, 2024, and November 1, 2025. The goal was to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, as per statutory authority. The areas reviewed included inventory counts, deposit handling, compliance with internal […]
A compliance audit of the Shades Creek Volunteer Firemen’s Relief Association covered the period from January 1, 2023, to December 31, 2024. The audit aimed to assess whether corrective actions were taken for previous findings and if state laws were followed concerning state aid and fund expenditure. It was discovered that two out of four […]
A compliance audit was conducted on the Dr. Henry M. Laing Volunteer Fireman’s Relief Association (in Luzerne County, PA) for January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions taken after a previous audit and verify compliance with state laws, bylaws, and procedures concerning state aid and fund expenditure. Although […]
The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 4027 in Luzerne County, covering operations from September 18, 2024, to October 23, 2025. The review aimed to ensure compliance with the Board’s operating procedures, examining inventory accuracy, financial handling, and internal control adherence. While the store largely met operational […]
The Independent Auditor’s Report for the Borough of West Hazleton, Luzerne County, Pennsylvania, focuses on the examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund during January 1, 2023, to December 31, 2024. The report highlights that the municipality’s management is responsible for presenting Forms MS-965 as per the described criteria. […]
The independent auditor’s report for the Borough of Laflin, Luzerne County, Pennsylvania, pertains to an attestation engagement examining the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2024. Conducted according to American Institute of Certified Public Accountants’ standards and Government Auditing Standards, the audit aimed to ensure the accuracy of the Form […]