AuditsAudit County: Wayne County

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 […]

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of Waymart, Wayne County, for the period January 1 to December 31, 2023. The report was conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. It ensures the Form MS-965 is compliant with criteria […]

Borough of Starrucca – Wayne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report on the Borough of Starrucca’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. This report evaluates the borough’s compliance with laws and regulations related to the fund, based on criteria outlined in the Department of Transportation’s Publication 9. The audit was conducted according to […]

The Hawley Firemen’s Relief Association – Wayne County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of The Hawley Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted to verify adherence to applicable state laws, contracts, bylaws, and procedures regarding state aid receipts and fund expenditures. Authorized by state law, the audit confirmed that the association substantially complied with requirements. The association officers are […]

Borough of Prompton – Wayne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023