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PA Department of the Auditor General

Factoryville Borough Police Pension Plan – Wyoming County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Factoryville Borough Police Pension Plan was conducted for the period January 1, 2021, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous recommendations were implemented and to ensure compliance with state laws and plan regulations. It found that […]

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Factoryville Borough Non-Uniformed Pension Plan – Wyoming County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Factoryville Borough’s Non-Uniformed Pension Plan for the period from January 1, 2021, to December 31, 2024, evaluated the administration of the plan under applicable state laws and guidelines. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit checked whether corrective actions had been taken concerning previous findings […]

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Tunkhannock Borough Police Pension Plan – Wyoming County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Tunkhannock Borough Police Pension Plan was conducted to ensure adherence to pertinent state laws and regulations, as mandated by Act 205 of 1984, covering January 1, 2024, to December 31, 2025. The audit checked if municipal officials addressed previously identified issues and confirmed that the pension plan followed applicable state […]

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Tunkhannock Borough Non-Uniformed Pension Plan – Wyoming County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Tunkhannock Borough Non-Uniformed Pension Plan in Wyoming County, Pennsylvania, as required by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit, limited to specific areas related to state laws and local policies, covered transactions from January 1, 2025, to December 31, 2025. […]

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Firemen’s Relief Association of Tunkhannock – Wyoming County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Firemen’s Relief Association of Tunkhannock underwent a Limited Procedures Engagement (LPE) to ensure compliance with the Volunteer Firefighters’ Relief Association Act for January 1, 2022, to December 31, 2024. The LPE aimed to verify appropriate spending and timely deposition of state aid funds. The association spent $454,866 in this period, with $247,419 tested for […]

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Lake Winola Volunteer Firemen’s Relief Association – Wyoming County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Pennsylvania Auditor General conducted a Limited Procedures Engagement (LPE) of the Lake Winola Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024. The LPE aimed to confirm compliance with state laws regarding fund allocation and financial transactions. A review of documents, interviews with association officials, and verification of state aid deposits […]

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Eaton Township Non-Uniformed Pension Plan – Wyoming County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Eaton Township Non-Uniformed Pension Plan covered the period from January 1, 2021, to December 31, 2024, and was conducted by authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if corrective actions were taken from previous reports and evaluate compliance with state laws, […]

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Monroe Township Non-Uniformed Pension Plan – Wyoming County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Monroe Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted per the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure municipal officials addressed prior findings and verified compliance with pertinent laws and regulations. The audit found Monroe Township was compliant […]

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Washington Township Non-Uniformed Pension Plan – Wyoming County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Washington Township Non-Uniformed Pension Plan for January 1, 2021, to December 31, 2024, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether previous recommendations were followed and to verify compliance with relevant laws and policies. It confirmed that […]

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

The audit of the Borough of Factoryville’s Liquid Fuels Tax Fund for the Period January 1, 2024, to December 31, 2024, examined Form MS-965 With Adjustments. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit report states that the form accurately represents information required by Pennsylvania’s […]

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