AuditsAudit County: Luzerne County

Harding Firemen’s Relief Association of Exeter Township – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the Harding Firemen’s Relief Association of Exeter Township, covering January 1, 2023, to December 31, 2024, identified key findings. The audit aimed to verify whether corrective actions from a prior audit were implemented and if the association adhered to state laws and administrative procedures concerning state aid and fund expenditures. While […]

Valley Regional Volunteer’s Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Valley Regional Volunteer’s Fireman’s Relief Association in Luzerne County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit, carried out under the authority of Pennsylvania state laws, aimed to check if the relief association addressed previous audit findings and complied with relevant regulations for handling state […]

Borough of Conyngham – 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 Conyngham, Luzerne County, Pennsylvania, examines the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The audit, conducted following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to assess the accuracy of the Form MS-965 With Adjustments, based […]

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

The audit examines the Liquid Fuels Tax Fund of the Borough of Bear Creek Village, Luzerne County, for 2024. The examination ensures compliance with criteria set by the Pennsylvania Department of Transportation for presenting Form MS-965. Conducted according to standards by the AICPA and Government Auditing Standards, it aimed to verify the accuracy and compliance […]

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

An independent audit was conducted on the Liquid Fuels Tax Fund for the Borough of Yatesville, Luzerne County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The audit aimed to express an opinion on the Form MS-965 With Adjustments according to the Pennsylvania Department of Transportation criteria. Conducted following American Institute of Certified Public […]

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

The independent auditor’s report for the Township of Wright’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024, was conducted in adherence to American Institute of Certified Public Accountants and Government Auditing Standards. The examination ensured the proper presentation of Form MS-965, following the criteria outlined by the Pennsylvania […]

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

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

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

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