AuditsAudit County: Wayne County

Township of Scott – Wayne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for Township of Scott, Wayne County, Pennsylvania, for January 1, 2022, to December 31, 2023. Conducted in accordance with AICPA and Government Auditing Standards, the audit sought reasonable assurance regarding the material accuracy of Forms MS-965. The report found no significant […]

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of Waymart, Wayne County, for the period January 1 to December 31, 2023. The report was conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. It ensures the Form MS-965 is compliant with criteria […]

Borough of Starrucca – Wayne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report on the Borough of Starrucca’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. This report evaluates the borough’s compliance with laws and regulations related to the fund, based on criteria outlined in the Department of Transportation’s Publication 9. The audit was conducted according to […]

The Hawley Firemen’s Relief Association – Wayne County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of The Hawley Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted to verify adherence to applicable state laws, contracts, bylaws, and procedures regarding state aid receipts and fund expenditures. Authorized by state law, the audit confirmed that the association substantially complied with requirements. The association officers are […]

Borough of Prompton – Wayne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

Township of Salem – Wayne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

Wayne Township Firemen’s Relief Association – Lawrence County – Audit Period January 1, 2022 to December 31, 2023

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

Township of Lehigh – Wayne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

Township of Lebanon – Wayne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023