AuditsAudit County: Luzerne County

February 11, 2025

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

The independent auditor’s report examines the Township of Hazle’s Liquid Fuels Tax Fund records for 2023. The report confirms that Hazle’s presentation of Form MS-965, With Adjustments, complies with the Pennsylvania Department of Transportation’s criteria. Conducted using established standards, the examination included procedures to check for material misstatements and adherence to laws. No material weaknesses […]

February 11, 2025

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

The independent auditor conducted an examination of the Borough of Nescopeck’s Liquid Fuels Tax Fund, analyzing the period from January 1, 2023, to December 31, 2023. The audit reviewed the Form MS-965 and its adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s requirements. The auditor confirmed that the financial record was presented properly and […]

February 11, 2025

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

The independent auditor’s report for the Township of Hunlock, Luzerne County, examined Form MS-965 adjustments for the Liquid Fuels Tax Fund for the year 2023. The auditors, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the form’s compliance with criteria set by the Pennsylvania Department of Transportation. […]

February 11, 2025

Borough of West Wyoming – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Borough of West Wyoming, Luzerne County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The report evaluates the Forms MS-965 with Adjustments according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor expressed that the […]

February 11, 2025

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

The Independent Auditor’s Report for the Borough of White Haven’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. An examination was conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor found that the Form MS-965 with Adjustments appropriately […]

February 11, 2025

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

An independent auditor has examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Laflin, Luzerne County, for the calendar year 2023. The audit aimed to ensure compliance with criteria established by the Pennsylvania Department of Transportation and followed attestation standards from the American Institute of Certified Public Accountants. […]

February 4, 2025

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

The independent auditor’s report addresses the Liquid Fuels Tax Fund of the Borough of Exeter, Luzerne County, for the period of January 1, 2023, to December 31, 2023. The audit examined the Form MS-965 With Adjustments, ensuring compliance with the criteria outlined in the Department of Transportation’s Publication 9 and relevant legislation. Conducted under specific […]

February 4, 2025

The Larksville Firemen’s Relief Association of the Commonwealth of Pennsylvania – Luzerne County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit for The Larksville Firemen’s Relief Association of Pennsylvania, covering January 1, 2021, to December 31, 2023, was conducted by the Department of the Auditor General under applicable state laws. The audit aimed to verify corrective actions from a prior report and compliance with state regulations regarding state aid and fund expenditure. The […]

January 30, 2025

Warrior Run Boro. Volunteer Fire Co. Inc. Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Warrior Run Boro. Volunteer Fire Co. Inc. Relief Association in 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, bylaws, and procedures related to the receipt of state aid and the expenditure of association […]

January 29, 2025

Township of Ross – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Township of Ross, Luzerne County, for January 1, 2022, to December 31, 2023. The audit, following standards from the AICPA and Government Auditing Standards, aims to provide assurance that these forms meet Pennsylvania Department of Transportation criteria. The […]

AuditsAudit County: Luzerne County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General