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AuditsAudit County: Lackawanna County

April 10, 2026

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

The audit for the Liquid Fuels Tax Fund of the Township of Carbondale, Lackawanna County, Pennsylvania, covers the period from January 1, 2024, to December 31, 2024. This audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that the Form MS-965 With […]

April 9, 2026

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

An audit was conducted on the Township of Newton’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit examined Form MS-965 With Adjustments, assessing its compliance with established criteria under the Pennsylvania Department of Transportation’s guidelines and related legislation. The audit, carried out according to American Institute of […]

April 6, 2026

Volunteer Firemen’s Relief Association of Greenfield Township, Pennsylvania – Lackawanna County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Volunteer Firemen’s Relief Association of Greenfield Township, Pennsylvania, covering January 1, 2023, to December 31, 2024, to assess adherence to relevant state laws, contracts, bylaws, and administrative procedures. The audit, not conducted under Government Auditing Standards, focused on state aid receipt and fund expenditure. It concluded the association […]

March 31, 2026

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

The audit for the Liquid Fuels Tax Fund of Clarks Summit Borough, Lackawanna County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit was conducted in line with attestation standards set by the AICPA and Government Auditing Standards and focused on Form MS-965 With Adjustments, which is prepared by municipal […]

March 27, 2026

Volunteer Firemens Relief Association of Dickson City, Pennsylvania – Lackawanna County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

An audit, termed a Limited Procedures Engagement (LPE), was conducted on the accounts of the Volunteer Firemens Relief Association of Dickson City, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. This audit was executed under the authority granted by relevant state laws and aimed to ensure that state aid funds were […]

March 27, 2026

Allied Services Institute of Rehabilitation Medicine – Lackawanna County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act requires the Department of Human Services (DHS) to allocate payments to hospitals for uncompensated care using either an uncompensated care or extraordinary expense approach. Allied Services Institute of Rehabilitation Medicine underwent procedures to verify claims eligibility and accuracy of days data for these payments. For the fiscal year ending June 30, […]

February 19, 2026

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

The audit examined the Forms MS-965 With Adjustments for Jessup Borough’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The Borough’s management is responsible for presenting these forms under the criteria in the report and the Pennsylvania Department of Transportation’s Publication 9. The audit was conducted per the American Institute of […]

February 12, 2026

Meredith Hose Company No. 1 Volunteer Firemen’s Relief Association – Lackawanna County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for Meredith Hose Company No. 1 Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, was conducted to assess adherence to state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditures. While the audit found general compliance, it noted the association’s failure to update its bylaws […]

January 26, 2026

Fine Wine & Good Spirits #3518 – Scranton, Lackawanna County – For the Period December 10, 2024 to December 8, 2025

The examination report covers the operations of Fine Wine and Good Spirits Store 3518 in Scranton, Pennsylvania, for December 10, 2024, to December 8, 2025. The examination aimed at verifying compliance with PLCB operating procedures. It included a review of inventory, cash deposits, sales compliance, and asset management. Despite overall compliance, a finding on untimely […]

January 14, 2026

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

The auditor’s report addresses the Liquid Fuels Tax Fund of the Borough of Vandling, Lackawanna County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The auditors evaluated Form MS-965 with adjustments, ensuring it adhered to the criteria set by the Pennsylvania Department of Transportation and described in the report’s background section. […]

AuditsAudit County: Lackawanna County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General