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Audits
- 1-1-20 to 12-31-2021 Vending Machine Contract Audit
- 2021 Buck Township Tax Collector Audit
- 2021 Laurel Run Tax Collector Audit
- 2021 Sugar Notch Tax Collector Audit
- 2021 Sugarloaf Township Tax Collector Audit
- Comp Time Audit Review and Recomm - Final 03-02-2023
- Ace Endico Inc. Contract Audit jan- june 2022. pdf
- Wright Twp Final Audit 2021 and 2022
- Magistrate Lease Final Audit as of 3-28-23 with Response
- 2022 Larksville Borough Tax Collector Audit
- 11-3-09 District Court Magistrate Tupper 01-01-21 to 12-31-21
- 2022 Dennison Township Tax Collector Audit
- Wyoming Valley Airport 1-1-2020 to 12-31-2021
- 2022 Luzerne County Vehicle Fuel Audit
- 2022 Luzerne Borough Tax Collector Audit
- 11-1-01 District Court Magistrate Cronauer 01-01-22 to 12-31-2022
- 11-03-06 District Court Magistrate Webby 01-01-2022 to 12-31-2022
- 11-1-05 District Court Magistrate Haggerty 01-01-2022 to 12-31-2022
- 2020 Sheriff's Office Uniform Fund
- 2020-2021 Corrections Officer Uniform Allowance Audit
- 2021 Convention and Visitor Bureau Lease Review
- 2021 Conyngham Borough Tax Collector Audit
- 2021 Courtdale Tax Collector Audit
- 2021 Duryea Borough Tax Collector, Martin Hanczyc, Audit
- 2021 Edwardsville Tax Collector Audit
- 2021 Freeland Borough Tax Collector Audit
- 2021 Jenkins Township Tax Collector Audit
- 2021 Lehman Township Tax Collector Audit
- 2021 Nescopeck Borough Tax Collector Audit
- 2021 Pittston Township Tax Collection Audit
- 2021 Plains Township Tax Collector Audit
- 2021 Warrior Run Tax Collector Audit
- 2022 Compliance Audit of Luzerne County Tax Collectors
- Compliance Audit-2022 Elected Tax Collectors Only
- 11-1-03 Magistrate Audit, 2019
- 11-2-01 Magistrate Audit, 2017
- 11-2-01 Magistrate Audit, 2020
- 11-3-01 Magistrate Audit, 2019
- 2020 Real Estate Tax Collections Audit
- Certification of County Funds Audit, 2021 Program Year
- CY Brandon's Forever Home Contract Audit 2021
- CY Loftus-Vergari Contract Audit 2021
- LCDC Commissary Funds Audit, 2019
- LCDC Commissary Funds Audit, 2020
- Northeast Revenue Services Audit, 2020
- Tax Collection Compliance Audit, Dupont Borough, 2019
- Tax Collection Compliance Audit, Dupont Borough, 2020
- $5 Vehicle Registration Fee Audit, 2019
- 2018 Real Estate Tax Collections Audit
- 2019 Real Estate Tax Collection Audit
- Convention and Visitors Bureau Audit, Jan 2017 - Dec 2018
- Info Quick Solutions Contract Review 2019
- Luzerne County Correctional Facility Commissary Audit, 2017
- Luzerne County Correctional Facility Commissary Audit, 2018
- Tax Collection Compliance Audit, Exeter Borough, 2019
- Tax Collection Compliance Audit, Forty Fort Borough, 2018
- Tax Collection Compliance Audit, Pringle Borough, 2018
- Tax Collection Compliance Audit, Shickshinny Borough, 2016 2017
- Tax Collection Compliance Audit, Slocum Twp 2018
- 2016 Real Estate Tax Collections Audit
- 2017 Real Estate Tax Collections Audit
- Coroner's Toxicology Invoice Review
- District Court 11-3-04 Audit, MDJ Dixon, 2018 (PDF)
- Tax Collection Interim Compliance Audit, Edwardsville Borough, 2017 (PDF)
- Tax Collection Interim Compliance Audit, Foster Township, 2017 (PDF)
- Tax Collection Interim Compliance Audit, Plains Township, 2017
- Valley Aviation Audit 2014 - 2017
- District Court 11-1-06, Magistrate Barilla, 2017 (PDF)
- Employee Health Insurance Audit, 2017 (PDF)
- Hotel Occupancy Tax with regard to Complimentary Rooms and Hotel Rewards Audit
- Hotel Room Rental Tax Audit--Mohegan Sun at Pocono Downs, 2016 (PDF)
- Hotel Tax Audit, Special Review--Host Inn, Jan - Mar 2018
- Luzerne County Correctional Facility Commissary Funds Audit, 2016 (PDF)
- Tax Collection Interim Compliance Audit, Dorrance Township, 2017 (PDF)
- Tax Collection Interim Compliance Audit, Fairview Township, 2017 (PDF)
- Tax Collection Interim Compliance Audit, Nescopeck Township, 2017
- Tax Collection Interim Compliance Audit, Union Township, 2016 (PDF)
- Tax Collection Interim Compliance Audit, Union Township, 2017 (PDF)
- Tax Collection Interim Compliance Audit, Yatesville Borough, 2018
- Tax Collector Bonds Compliance Review, 2018 (PDF)
- Tax Collector Bonds Compliance Review, 2018--Corrections (PDF)
- Children and Youth Services Audit, January 2016-June 2017 (PDF)
- Clean and Green Farmland Preservation Agricultural Easement Fund Audit, 2006-2016 (PDF)
- Coroner's Office Audit, 2015-2016 (PDF)
- District Court 11-1-05, Magistrate Roberts, 2016 (PDF)
- Hotel Room Rental Tax Audit--Hampton Inn and Suites Wilkes-Barre, 2015-2016 (PDF)
- Hotel Room Rental Tax Audit--Hilton Garden Inn, 2015-2016 (PDF)
- Hotel Room Rental Tax Audit--Holiday Inn East Mountain, 2015-2016 (PDF)
- Magisterial District Court Leases Audit, as of December 31, 2016 (PDF)
- Masters Fees Account Audit, as of August 2017 (PDF)
- Tax Collection Audit, Plymouth Borough, 2011-2013 (PDF)
- Voluntary Short-Term Disability Audit, 2017 (PDF)
- Correctional Facility Work and Educational Release Program, 2015 (PDF)
- District Court 11-1-02, Magistrate Malloy, 2015 (PDF)
- District Court 11-3-08, Magistrate Spagnuolo, 2015 (PDF)
- Employee Dental Insurance Administration Audit, 2015 (PDF)
- Hotel Room Rental Tax Audit--Courtyard by Marriott, 2015 (PDF)
- Hotel Room Rental Tax Audit--Fairfield Inn and Suites, 2014-2015 (PDF)
- Hotel Room Rental Tax Audit--Microtel Inn and Suites by Wyndham Wilkes-Barre, 2014-2015 (PDF)
- Hotel Room Rental Tax Audit--Residence Inn, 2015 (PDF)
- Licensing Department Audit, 2014 (PDF)
- Luzerne County Correctional Facility Commissary Funds Audit (2015) & Bank Account Review (2013-2015)
- Luzerne County Tax Collection, 2014 (PDF)
- Luzerne County Tax Collection, 2014, Addendum (PDF)
- Reconciliation of 2015 Real Estate Tax Collection (PDF)
- Reconciliation of 2015 Real Estate Tax Collection, Addendum (PDF)
- Bail Forfeiture Audit as related to Clerk of Courts and Wilkes-Barre Law Library, 2008-2014 (PDF)
- Coroners Office Audit, 2014 (PDF)
- District Court 11-1-01, Magistrate Cronauer, 2013 (PDF)
- District Court 11-2-01, Magistrate Carmody, 2014 (PDF)
- District Court 11-2-03, Magistrate Halesey, 2014 (PDF)
- District Court 11-3-02, Magistrate Whittaker, 2014 (PDF)
- Homestead Exclusion Audit, 2009-2014 (PDF) [Appendix is available at Tax Assessment Office]
- Hotel Room Rental Tax Audit-- Budget Inn, 2014 (PDF)
- Hotel Room Rental Tax Audit--Casino Countryside Inn, 2014(PDF)
- Hotel Room Rental Tax Audit--Genetti Hospitality, 2014 (PDF)
- Hotel Room Rental Tax Audit--Wilkes-Barre Motel 6 Audit, 2014 (PDF)
- Hotel Room Rental Tax--Courtyard by Marriott, 2014 (PDF)
- LCCF Work Release Audit, 2014 (PDF)
- Prison Commissary Funds Audit, 2014 (PDF)
- Tax Assessment Program Policies and Procedures (PDF)
- Tax Collector Audit, Hazle Township, 2014 (PDF)
- Tax Collector Audit, Huntington Township, 2014 (PDF)
- Tax Collector Audit, Kingston Township, 2014 (PDF)
- Vehicle Inventory Analysis and Verification of Insurance, 2015 (PDF)
- Cesil - Veterans Affairs (PDF)
- Children and Youth Services Audit (PDF)
- Coroner's Office Audit, 2012 - 2013 (PDF)
- Dental Insurance Audit (PDF)
- District Court 11-1-02, Magistrate Kane, 2013 (PDF)
- District Court 11-1-04, Magistrate Kravitz, 2012-2013 (PDF)
- District Court 11-3-03, Magistrate O'Donnell, 2013 (PDF)
- District Court 11-3-05, Magistrate Feissner, 2013-2014 (PDF)
- District Court 11-3-06, Magistrate Swank, 2013 (PDF)
- District Court 11-3-07, Magistrate Dotzel, 2013 (PDF)
- Kronos and Employee Separation Payout (PDF)
- Luzerne County Tax Collection, 2013 (PDF)
- Planning and Zoning Audit, 2013 (PDF)
- Prison Commissary Funds, 2013 (PDF)
- Probation Audit, 2010-2012 (PDF)
- Sheriff Real Estate Sales (PDF)
- Vending Machine Analysis, 2013 (PDF)
- 2011 Uniform Expense Accounts Final Report (PDF)
- Audit of Correctional Facility Commissary Fund (PDF)
- Audit of Luzerne County Diversity Task Force Diversity Commission (PDF)
- Audit of Luzerne County Transition Committee (PDF)
- Audit of Sheriffs Office PFA Weapons Division (PDF)
- Audit of Tax Collection Office and Tax Assessment Office (PDF)
- Cell Phone Analysis, 2012 (PDF)
- County Coroner's Audit (PDF)
- District Court 11-1-01, Magistrate Cronauer, 2011 (PDF)
- Performance Review - Sheriffs Office Gun Permit (PDF)
- Special Legal Fees Audit (PDF)
- 2009 Single Audit Report (PDF)
- 2009 to 2008 Liquid Fuels State Audit (PDF)
- 2010 Comprehensive Annual Financial Report (PDF)
- 2010 Final Single Audit Report (PDF)
- 2010 Financial Statements Reports (PDF)
- 2010 Prothonotary Office Audit (PDF)
- 2010 Recorder of Deeds Audit (PDF)
- 2010 Records Retention Committee Audit (PDF)
- 2010 Sheriff Office Audit (PDF)
- 2010 Treasurers Office Audit (PDF)
- County Coroners Audit (PDF)
- Government Study Commission Audit (PDF)