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PA Department of the Auditor General

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

The audit for the Township of Forkston’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, ensured compliance with the Department of Transportation’s criteria. The township failed to maintain documentation for certain expenditures, reimbursing $41,302.68 to its fund after the audit period. The report concludes that, except for this deviation, the form […]

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

The audit reviewed the Liquid Fuels Tax Fund Form MS-965 with Adjustments for the Township of Eaton, Wyoming County, Pennsylvania, from January 1, 2024, to December 31, 2024. Conducted in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to provide assurance that the Form MS-965 […]

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

The audit examined the Township of Clinton’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The Township’s management is responsible for presenting financial information in accordance with criteria outlined by the Department of Transportation’s Publication 9. The audit, following attestation standards, verified whether the submitted Form MS-965 with Adjustments […]

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Meshoppen Volunteer Fire Company Relief Association – Wyoming County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Meshoppen Volunteer Fire Company Relief Association, covering January 1, 2022, to December 31, 2024, was conducted under the authority of Pennsylvania state regulations. The objectives were to confirm corrective actions taken following a prior audit and ensure compliance with state laws, bylaws, and administrative procedures concerning state aid and fund […]

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Pennsylvania Department
of the Auditor General