AuditsAudit County: Luzerne County

September 18, 2025

Borough of Wyoming – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Wyoming, Luzerne County, Pennsylvania, covers the period from January 1, 2024, to December 31, 2024. The auditors assessed the borough’s Form MS-965 with Adjustments to express an opinion based on attestation standards set by the American Institute of Certified Public Accountants […]

September 15, 2025

Township of Dallas – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Dallas, Luzerne County, for the period from January 1, 2024, to December 31, 2024. The report, addressed to the Department of Transportation’s Secretary, evaluates whether the form presents the required information per the Pennsylvania Department […]

September 11, 2025

Borough of Sugar Notch – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for the Borough of Sugar Notch in Luzerne County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The auditors examined Form MS-965 With Adjustments and found it accurately reflected the requirements of the Pennsylvania Department of Transportation. The examination adhered to attestation standards, assessing […]

September 11, 2025

Borough of Courtdale – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report examines the Form MS-965 with adjustments for the Borough of Courtdale’s Liquid Fuels Tax Fund for 2024. The auditor conducted the examination based on standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination ensures the form adheres to criteria from the Pennsylvania Department of […]

September 11, 2025

Borough of Warrior Run – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An independent auditor conducted an attestation engagement on the Liquid Fuels Tax Fund for the Borough of Warrior Run, Luzerne County, for the year 2024. The Form MS-965, prepared by the municipality, was examined to ensure it complies with criteria detailed in the Department of Transportation’s Publication 9. These funds assist municipalities in maintaining roads […]

September 11, 2025

Township of Wilkes-Barre – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The report is an independent auditor’s attestation engagement examining the Form MS-965 With Adjustments for the Township of Wilkes-Barre’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The township management is responsible for presenting the form in line with specific criteria outlined in the report. The audit, following standards from the […]

September 9, 2025

City of Pittston Police Pension Plan – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

The audit of the City of Pittston Police Pension Plan covering January 1, 2023, to December 31, 2024, was executed under the Municipal Pension Plan Funding Standard and Recovery Act. It aimed to verify if corrective actions were taken on previous audit findings and ensure compliance with state laws, regulations, and local policies. The audit […]

September 9, 2025

City of Pittston Officers and Employees Pension Plan – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Pittston Officers and Employees Pension Plan, conducted for the period January 1, 2023, to December 31, 2024, aimed to ensure compliance with applicable state and local laws, regulations, and policies. Key audit objectives included evaluating state aid deposits, employer and employee contributions, retirement benefits disbursement, and the actuarial […]

September 9, 2025

City of Pittston Firemen’s Pension Plan – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

An audit was conducted on the City of Pittston Firemen’s Pension Plan for January 1, 2023, to December 31, 2024, per Act 205 requirements. The audit reviewed compliance with state laws, regulations, and local policies, focusing on state aid deposits, employer and employee contributions, benefit calculations, and actuarial valuation reporting. The audit confirmed compliance in […]

September 9, 2025

Township of Conyngham – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An independent auditor examined the Form MS-965 With Adjustments for the Township of Conyngham’s Liquid Fuels Tax Fund for 2024. This examination ensures compliance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The township’s management is responsible for the accurate presentation of this form according to criteria established by […]

AuditsAudit County: Luzerne County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General