AuditsAudit County: Wayne County

Fine Wine & Good Spirits #6404 – Honesdale, Wayne County – For the Period October 2, 2025 to August 26, 2026

The examination of Fine Wine and Good Spirits Store 6404 covered operations from October 2, 2025, to August 26, 2026. While the store generally complied with Pennsylvania Liquor Control Board (PLCB) procedures, issues were identified concerning improper documentation and execution of tax-exempt sales. Specifically, the store failed to maintain necessary forms for tax-exempt transactions, and […]

Browndale Fire Company No. 1 Firemen’s Relief Association – Wayne County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of Browndale Fire Company No. 1 Firemen’s Relief Association covering January 1, 2023, to December 31, 2025, was conducted to assess corrective actions from the previous audit and compliance with state laws, contracts, bylaws, and administrative procedures. The audit concluded that corrective action was taken, and compliance was achieved, except for the […]

Fine Wine & Good Spirits #6401 – Hawley, Wayne County – For the Period December 4, 2025 to August 30, 2026

The examination of Fine Wine and Good Spirits Store 6401 reviewed the store’s operations from December 4, 2025, to August 30, 2026. This examination, under the PLCB’s regulations, ensured compliance with operating procedures. The scope included inventory checks, financial record reviews, internal control reports, cash verification, and compliance with pricing and sales operations. A comprehensive […]

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

The compliance audit for the Lake Ariel Volunteer Firemen’s Relief Association, conducted from January 1, 2022, to December 31, 2024, assessed the association’s corrective actions from prior findings and its adherence to state laws and administrative procedures related to state aid and fund expenditures. The audit, conducted under Pennsylvania’s legal mandates, was limited to specific […]

Salem Township Non-Uniformed Pension Plan – Wayne County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted by the Auditor General on the Salem Township Non-Uniformed Pension Plan in Wayne County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The objective was to ensure the plan’s administration followed state laws, regulations, contracts, administrative procedures, and local policies. The audit examined state […]

Ledgedale Volunteer Firemen’s Relief Association – Wayne County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Limited Procedures Engagement (LPE) was conducted on the Ledgedale Volunteer Firemen’s Relief Association in Wayne County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The LPE aimed to verify that funds were expended for authorized purposes and that state aid funds were received and deposited correctly, in compliance with the Volunteer Firefighters’ Relief […]

Township of Oregon – Wayne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Oregon, Wayne County, Pennsylvania, for January 1, 2024, to December 31, 2025, to ensure adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit involved examining municipal Forms MS-965, reviewing municipal operations, and testing $99,412.49 of […]

Township of Lake – Wayne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

Paupack Township Non-Uniformed Pension Plan – Wayne County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Paupack Township Non-Uniformed Pension Plan in Wayne County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The objectives were to verify whether appropriate corrective actions had been taken following previous audit findings and to check compliance with state […]

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

Audit report will be posted shortly.