AuditsAudit County: Lackawanna County

Elmhurst-Roaring Brook Volunteer Firefighter’s Relief Association – Lackawanna County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Elmhurst-Roaring Brook Volunteer Firefighter’s Relief Association for January 1, 2022, to December 31, 2024, to ensure funds were expended per the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The procedure reviewed documentary evidence of financial transactions, interviewing officials, and verifying state aid deposits. […]

Township of Ransom – 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 Ransom, Lackawanna County, Pennsylvania, scrutinizes the Liquid Fuels Tax Fund’s Form MS-965 With Adjustments for 2023. The examination adhered to standards set by the AICPA and Government Auditing Standards, aiming to ensure that the form is presented correctly according to the Pennsylvania Department of Transportation’s criteria. The […]

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

The Independent Auditor’s Report for the Borough of Olyphant’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024, indicates that the Forms MS-965 With Adjustments are presented accurately in compliance with Pennsylvania’s Department of Transportation criteria. The report involved an examination conducted according to American Institute of Certified Public […]

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

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

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

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

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

Allied Services Institute of Rehabilitation Medicine – Lackawanna County – Tobacco Settlement Payment Data for the Year 2026

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