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PA Department of the Auditor General

Published August 17, 2026

About This Audit

The compliance audit for the Treasurer of Lackawanna County, Pennsylvania, covers various license periods, including hunting, fishing, and dog licenses, from July 1, 2020, to June 30, 2025. The audit, conducted as per Section 401(d) of The Fiscal Code, aimed to ensure that funds collected on the Commonwealth’s behalf were correctly assessed, reported, and promptly remitted and found the office generally in compliance with laws and regulations, except for inadequate internal controls over the bank account. The audit used data from the Game Commission, Fish and Boat Commission, and Department of Agriculture to create summaries of receipts and disbursements. This is an automated summary. Please rely on the contents included in the released audit report.

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Pennsylvania Department
of the Auditor General