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AuditsAudit County: Wyoming County

October 19, 2026

Fine Wine & Good Spirits #6601 – Tunkhannock, Wyoming County – For the Period August 25, 2025 to August 24, 2026

An examination was conducted on operations at Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6601 from August 25, 2025, to August 24, 2026. The examination aimed to ensure compliance with PLCB operating procedures but was not a formal audit. The report found general compliance except for an inventory discrepancy exceeding 1%, similar […]

August 12, 2026

F.W.M. Volunteer Firemen’s Relief Association – Wyoming County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the F.W.M. Volunteer Firemen’s Relief Association in Wyoming County, Pennsylvania, for the period from January 1, 2022, to December 31, 2025. The audit aimed to evaluate corrective actions taken since the prior audit and to ensure compliance with state laws and other applicable regulations concerning the receipt and expenditure […]

June 8, 2026

Township of Northmoreland – Wyoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An audit was conducted on the Township of Northmoreland’s Liquid Fuels Tax Fund records for the period of January 1, 2023, to December 31, 2024. The audit reviewed Form MS-965 with Adjustments, necessary for compliance with Department of Transportation standards. There were limitations that included a lack of written management representations. Key findings included non-permissible […]

May 20, 2026

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 […]

May 20, 2026

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 […]

May 11, 2026

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 […]

May 11, 2026

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. […]

May 4, 2026

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 […]

May 4, 2026

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 […]

April 15, 2026

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, […]

AuditsAudit County: Wyoming County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General