An audit was conducted on the Hanover Township Police Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act of 1984. The objectives were to assess corrective actions from a previous report and ensure compliance with relevant laws and regulations. The audit examined state aid deposits, employer and employee contributions, and actuarial valuations […]
The Geisinger Wyoming Valley Medical Center conducted an evaluation for potential payments from the Tobacco Settlement Act concerning uncompensated care services. Through procedures developed by the Department of Human Services (DHS), the assessment determined if the facility could qualify for payments under unreimbursed extraordinary expense claims or uncompensated care approaches. Out of ten submitted claims […]
A compliance audit was conducted for the Mt. Zion Bicentennial Volunteer Firefighters’ Relief Association in Luzerne County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of state aid and funds. The audit found overall compliance, […]
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Jackson Township, Luzerne County, for 2023. The audit follows the American Institute of Certified Public Accountants and Government Auditing Standards to evaluate the Form MS-965 With Adjustments. We determined that the form is presented in alignment with the criteria outlined by the Pennsylvania Department […]
A compliance audit was conducted on the Wyoming Firemen’s Relief Association of Luzerne County, Pennsylvania, for the period January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions from the previous audit and compliance with relevant state laws, bylaws, and procedures concerning state aid and fund expenditure. While corrective actions from […]
A compliance audit was conducted on the Pringle Volunteer Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit aimed to assess corrective actions from a previous audit and determine compliance with relevant state laws concerning state aid and fund expenditure. The audit, which wasn’t conducted according to Government Auditing Standards, found […]
The Independent Auditor’s Report concerns the Liquid Fuels Tax Fund of the Borough of Laurel Run, Luzerne County, Pennsylvania, for 2023. The report examines the Form MS-965 With Adjustments, prepared by the municipality and based on the Pennsylvania Department of Transportation’s criteria. The auditor conducted the examination under standards by the American Institute of Certified […]
The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Penn Lake Park, Luzerne County, for 2023. The audit aimed to ensure the form is presented according to established standards and criteria by the Department of Transportation. The audit found that the Form MS-965 is […]
The Independent Auditor’s Report evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Pringle, Luzerne County for 2023. The auditor’s examination, done according to professional standards, aimed to ensure the form’s information meets the criteria set by Pennsylvania’s Department of Transportation. No significant issues in internal control or […]
The compliance audit of the Jonathan R. Davis Volunteer Firemen’s Relief Association in Luzerne County, Pennsylvania, was conducted for the period of January 1, 2022, to December 31, 2024. The audit aimed to verify if corrective actions were taken following previous audit findings and if state laws and procedures were followed concerning state aid and […]