Home » Lackawanna County

AuditsAudit County: Lackawanna County

June 10, 2025

Archbald Borough Volunteer Firefighters Relief Association – Lackawanna County – Audit Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) audit of the Archbald Borough Volunteer Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, assessed the handling of funds to ensure compliance with the VFRA Act and Act 205. The review examined financial transactions, state aid deposits, and internal controls without utilizing Government Auditing Standards. The association […]

June 6, 2025

Geisinger Community Medical Center – Lackawanna County – Tobacco Settlement Payment Data for the Year 2026

The report outlines the evaluation of the Geisinger Community Medical Center’s eligibility for the 2026 Tobacco Settlement payments. The Tobacco Settlement Act allows payments for uncompensated or extraordinary expense approaches. Data from the Medical Center was evaluated for reported claims and inpatient days. Six out of seven claims met the criteria for extraordinary expenses. The […]

June 5, 2025

Township of Roaring Brook – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor examined the Liquid Fuels Tax Fund of Roaring Brook Township, Lackawanna County, for 2023, ensuring it adhered to the criteria set by the Pennsylvania Department of Transportation (PennDOT). The Form MS-965, including adjustments, was reviewed following standards from the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit […]

May 8, 2025

Borough of Throop – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An independent auditor’s report, conducted for the Borough of Throop, Lackawanna County, Pennsylvania, examines the accuracy and compliance of Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit follows the standards laid out by the American Institute of Certified Public […]

May 8, 2025

Township of Jefferson – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Jefferson Township, Lackawanna County, PA, covering January 1, 2023, to December 31, 2024. The examination, prepared for the Pennsylvania Department of Transportation, follows attest standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It […]

May 7, 2025

Borough of Dickson City – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report, conducted for the Liquid Fuels Tax Fund of the Borough of Dickson City, covers the period from January 1, 2023, to December 31, 2023. This examination is performed in accordance with attestation standards by the AICPA and Government Auditing Standards. The auditors’ responsibility was to express an opinion on the Form […]

May 1, 2025

Dalton Firemen’s Relief Association – Lackawanna County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for the Dalton Firemen’s Relief Association in Lackawanna County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The purpose was to ensure funds were expended appropriately as per state laws and that state aid was received and deposited in accord with the VFRA Act […]

April 29, 2025

City of Scranton Aggregate Pension Fund – Lackawanna County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the City of Scranton Aggregate Pension Fund was conducted for the period January 1, 2022, to December 31, 2023, to ensure compliance with state laws, regulations, contracts, and local policies as required by Act 205. Key audit steps included verifying if state aid and contributions were correctly determined, calculated, and deposited, […]

April 28, 2025

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

An Independent Auditor’s Report examined the Liquid Fuels Tax Fund of the Borough of Mayfield, Lackawanna County, Pennsylvania, for 2023. The examination adhered to attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to assure that Form MS-965 is presented accurately. The report found that Form MS-965 complied […]

March 27, 2025

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

The independent auditor’s report for the Township of Elmhurst in Lackawanna County, Pennsylvania, verifies the accuracy of the township’s Form MS-965, including adjustments, for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. Conducted in accordance with professional standards, the examination assures the form is accurately presented. The report found no […]

AuditsAudit County: Lackawanna County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General