AuditsAudit County: Wayne County

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.

Wayne County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

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 […]

Borough of Hawley – Wayne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

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 […]

District Court 22-3-01 – Wayne County – Audit Period January 1, 2021 to December 31, 2024

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 […]

Lakeville Volunteer Fireman’s Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

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 […]

The Honesdale Firemen’s Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

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 […]

Hamlin Fire & Rescue Company Firefighters Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

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 […]