AuditsAudit County: Wyoming County

Fine Wine & Good Spirits #6601 – Tunkhannock, Wyoming County – For the Period August 14, 2024 to August 24, 2025

The examination report for Fine Wine and Good Spirits Store 6601 in Tunkhannock, Pennsylvania, conducted by the Department of the Auditor General, evaluated the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures between August 14, 2024, and August 24, 2025. The examination checked inventory accuracy, deposit handling, and adherence to internal controls, among […]

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

The independent auditor’s report for the Liquid Fuels Tax Fund of the Borough of Tunkhannock, Wyoming County, Pennsylvania, evaluates Form MS-965 for the period January 1, 2024, to December 31, 2024. The auditor, following American Institute of Certified Public Accountants and Government Auditing Standards, examined whether the form complies with criteria outlined by the Pennsylvania […]

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

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

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

An independent audit was conducted on the Township of Eaton’s Liquid Fuels Tax Fund for the 2023 fiscal year. The audit examined Form MS-965, assessing whether the fund’s management adhered to criteria established by the Pennsylvania Department of Transportation. During the audit, it was noted that the 2023 fund allocation of $154,648.78 was not received […]

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

The Independent Auditor’s Report for the Township of Exeter’s Liquid Fuels Tax Fund was conducted for the period January 1, 2023, to December 31, 2023. The township’s management is responsible for preparing the Form MS-965 in line with specified criteria, and the auditor’s role was to express an opinion based on examination standards. A qualified […]

Factoryville Fire Company Firemen’s Relief Association – Wyoming County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Factoryville Fire Company Firemen’s Relief Association for January 1, 2021, to December 31, 2023, assessed corrective actions from past audits and adherence to state laws and procedures related to state aid and fund expenditure. The audit, conducted under Pennsylvania’s constitutional and statutory directives, confirmed the association addressed one of two […]

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

This auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Forkston Township, PA, for 2023. The report evaluates compliance with criteria described in the Department of Transportation’s regulations and highlights the township’s expenditure of $41,302.68 without obtaining required price quotations. The audit is guided by standards from the American […]

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

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