AuditsAudit County: Wayne County

Maplewood Fire and Rescue Company Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

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 […]

Prompton Fire & Rescue Relief Association Unit – Wayne County – Audit Period January 1, 2022 to December 31, 2024

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. […]

Fine Wine & Good Spirits #6404 – Honesdale, Wayne County – For the Period October 7, 2024 to October 1, 2025

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 […]

Wayne Memorial Hospital – Wayne County – Tobacco Settlement Payment Data for Year 2026

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. […]

Fine Wine & Good Spirits #6403 – Hamlin, Wayne County – For the Period September 18, 2024 to September 23, 2025

The examination report by the Pennsylvania Liquor Control Board was conducted on Fine Wine and Good Spirits Store 6403 in Wayne County for the period between September 18, 2024, and September 23, 2025. The Department of the Auditor General assessed compliance with PLCB operating procedures without adhering strictly to auditing standards. Key procedures included verifying […]

Beach Lake Volunteer Firemen’s Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Beach Lake Volunteer Firemen’s Relief Association, conducted for the period from January 1, 2022, to December 31, 2024, aimed to assess corrective actions following a prior audit and ensure compliance with pertinent state laws and procedures. The audit confirms that the relief association effectively addressed prior findings and significantly adhered […]

Equinunk Volunteer Fire Company Firemen’s Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Equinunk Volunteer Fire Company Firemen’s Relief Association for January 1, 2022, to December 31, 2024, was conducted under Pennsylvania state authority to evaluate the association’s adherence to state laws regarding the management of state aid and relief funds. The audit focused on ensuring corrective actions from prior findings and compliance […]

Wayne County Clerk of the Court of Common Pleas/Prothonotary/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2022

A compliance audit was conducted on the Clerk of the Court of Common Pleas, the Adult Probation Department, the Prothonotary, and the Clerk of Orphans’ Court in Wayne County, Pennsylvania, for the period from January 1, 2019, to December 31, 2022. The audit aimed to determine compliance with state laws regarding the collection and remittance […]

Gouldsboro Volunteer Fire Company Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

Township of Scott – Wayne 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 Forms MS-965 with Adjustments for Township of Scott, Wayne County, Pennsylvania, for January 1, 2022, to December 31, 2023. Conducted in accordance with AICPA and Government Auditing Standards, the audit sought reasonable assurance regarding the material accuracy of Forms MS-965. The report found no significant […]