The Wayne County Children and Youth Agency has submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023, in compliance with Act 148 of 1976. This submission includes the CY-370 Expenditure Report, CY-370A Revenue Report, and CY-348 Fiscal Summary. The report was reviewed to certify the actual Commonwealth expenditures for children residing in Wayne […]
The audit for the Borough of Hawley, Wayne County, Pennsylvania, assessed the Liquid Fuels Tax Fund’s Form MS-965 with Adjustments for the Period January 1, 2024, to December 31, 2024. Conducted in accordance with the American Institute of Certified Public Accountants and Government Auditing Standards, the audit provides assurance that the financial statements are free […]
The compliance audit of District Court 22-3-01 in Wayne County, Pennsylvania, covered the period January 1, 2021, to December 31, 2024, and aimed to assess compliance with state laws and AOPC policies related to financial collections for the Commonwealth. However, due to restrictions on case access (e.g., expunged cases, juvenile cases, or those under the […]
A compliance audit of the Lakeville Volunteer Fireman’s Relief Association in Wayne County, Pennsylvania, was conducted for the period between January 1, 2022, and December 31, 2024, under applicable state laws and the Volunteer Firefighters’ Relief Association Act. The audit aimed to assess whether prior audit findings were addressed and if the relief association complied […]
A compliance audit of The Honesdale Firemen’s Relief Association, covering January 1, 2022, to December 31, 2024, was conducted according to Pennsylvania’s constitutional and statutory requirements. The audit aimed to assess the association’s corrective measures concerning a prior audit finding and their compliance with relevant laws and administrative procedures for handling state aid and association […]
The compliance audit for the Hamlin Fire & Rescue Company Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, was conducted to assess corrective actions and adherence to state laws and procedures related to state aid and fund expenditures. The audit confirmed that the association addressed a previous audit finding by obtaining a […]
The compliance audit for the Maplewood Fire and Rescue Company Relief Association, covering January 1, 2022, to December 31, 2024, assessed two main objectives: evaluating the corrective actions taken on prior audit findings and ensuring the association’s compliance with state laws and internal procedures. During the audit, it was found that the association failed to […]
A compliance audit was conducted for the Prompton Fire & Rescue Relief Association Unit, Wayne County, Pennsylvania, covering January 1, 2022, to December 31, 2024. It aimed to determine if prior audit findings were addressed and if the association complied with relevant state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditure. […]
The examination report for Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6404, conducted for the period October 7, 2024, to October 1, 2025, confirmed compliance with PLCB procedures except for a repeated issue with inventory discrepancies. A physical inventory count showed more than a 1% discrepancy in certain liquor codes, continuing a […]
The Tobacco Settlement Program involves annual payments from the Pennsylvania Department of Human Services (DHS) to hospitals like Wayne Memorial for uncompensated care services. Hospitals can apply through two methods: the uncompensated care approach or the extraordinary expense approach. For 2026, Wayne Memorial Hospital reported five potentially eligible extraordinary expense claims, all of which qualified. […]