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AuditsAudit County: Lackawanna County

October 22, 2026

Lackawanna County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on Lackawanna County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the period from January 1, 2023, to December 31, 2025. The audit aimed to ensure the county complied with Pennsylvania Department of Transportation’s criteria related to fund […]

October 20, 2026

Township of Waverly – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Waverly, Lackawanna County, for the period of January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010 requirements. The audit aimed to verify compliance with criteria in PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. […]

October 8, 2026

Fine Wine & Good Spirits #3523 – Eynon, Lackawanna County – For the Period July 15, 2025 to August 3, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3523 in Eynon, Pennsylvania was examined for the period from July 15, 2025, to August 3, 2026. The examination, conducted under the statutory authority of the Pennsylvania Liquor Code, assessed the store’s compliance with PLCB operating procedures. Key activities included inventory counts, review of […]

October 8, 2026

Fine Wine & Good Spirits #3508 – Dunmore, Lackawanna County – For the Period September 16, 2025 to August 10, 2026

The examination of Fine Wine and Good Spirits Store 3508 for the period of September 16, 2025, to August 10, 2026, revealed general compliance with PLCB operating procedures. However, a notable finding was an inventory discrepancy exceeding 1%, specifically with a 2.45% error rate for selected liquor codes, indicating poor inventory management. The PLCB was […]

October 5, 2026

Liberty Volunteer Firefighters Relief Association – Lackawanna County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit of the Liberty Volunteer Firefighters Relief Association in Lackawanna County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2025. The audit was conducted to assess whether the association addressed previous audit findings and complied with state laws and procedures regarding state aid and fund expenditures. Although the audit concluded […]

September 24, 2026

Throop Hose Co. No. 1 Firefighter Relief Association – Lackawanna County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Throop Hose Co. No. 1 Firefighter Relief Association in Lackawanna County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. The audit aimed to verify the association’s corrective actions on prior findings and its compliance with state laws, contracts, and administrative procedures related to state aid and […]

September 18, 2026

Borough of Dunmore – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit for the Borough of Dunmore’s Liquid Fuels Tax Fund, conducted for January 2024 to December 2025, evaluated adherence to guidelines outlined in Pennsylvania’s legislation and PennDOT’s Publication 9. The audit encompassed reviewing operations, testing expenditure transactions, and comparing Forms MS-965 financial data against municipal records. It identified a failure to obtain project […]

September 18, 2026

Borough of Archbald – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Borough of Archbald, Lackawanna County, Pennsylvania, covering January 1, 2024, to December 31, 2025, as required by Pennsylvania state law. The audit aimed to ensure adherence to the guidelines outlined in the Pennsylvania Department of Transportation’s (PennDOT) Publication 9. Procedures included examining […]

September 17, 2026

Fine Wine & Good Spirits #3521 – Covington Township, Lackawanna County – For the Period July 31, 2025 to July 21, 2026

An examination of Fine Wine and Good Spirits Store 3521 in Covington Township, Pennsylvania, was conducted for the period from July 31, 2025, to July 21, 2026. The examination aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. Key areas evaluated included inventory management, financial deposits, compliance with internal controls, and […]

September 4, 2026

Fine Wine & Good Spirits #3522 – Scranton, Lackawanna County – For the Period July 17, 2025 to July 12, 2026

The Pennsylvania Liquor Control Board (PLCB)’s Fine Wine and Good Spirits Store 3522 went through an examination covering operations from July 17, 2025, to July 12, 2026. This examination reviewed the store for adherence to PLCB operating procedures and included checking inventory accuracy, cash handling, and compliance with internal controls. The examination confirmed all procedures […]

AuditsAudit County: Lackawanna County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General