AuditsAudit County: Luzerne County

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 […]

September 7, 2025

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 […]

August 25, 2025

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 […]

August 18, 2025

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 […]

AuditsAudit County: Luzerne County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General