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AuditsAudit County: Lackawanna County

March 13, 2025

St. Luke’s Hospital Carbon – Carbon County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The report provides an amended financial review of Lehigh Valley Hospital Dickson City’s operations from July 1, 2022, to June 30, 2023. Conducted by request of the Pennsylvania Department of Human Services, the procedures aimed to verify the costs reported in Form MA-336 for setting Medical Assistance reimbursement rates. The report included several adjustments to […]

March 3, 2025

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

The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Fell, Lackawanna County, for 2023. The audit, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to ensure the report’s accuracy regarding material misstatement risks, fraud, or error. […]

February 18, 2025

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

The independent audit of the Borough of Dalton’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023, was conducted following the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit, examining the Form MS-965 With Adjustments, found that the form was presented in […]

February 18, 2025

Township of Covington – 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 Covington’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2023, to December 31, 2023. This examination aimed to ensure the Form MS-965 With Adjustments is presented correctly based on the Pennsylvania Department of Transportation’s standards and the Liquid Fuels Tax Municipal Allocation Law. […]

February 12, 2025

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

The independent auditor’s report for the Borough of Moosic, Lackawanna County, Pennsylvania, involves an examination of the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The auditors assessed the presentation of Form MS-965 With Adjustments, under standards set by the American Institute of Certified Public Accountants and Government […]

February 11, 2025

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

This independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Moscow, Lackawanna County, for the period from January 1, 2023, to December 31, 2023. The audit evaluates the adherence to criteria set forth in the Department of Transportation’s Publication 9 and the Liquid Fuels Tax Municipal Allocation Law. The Form MS-965, […]

February 11, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Newton Township, Lackawanna County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The audit aims to ensure compliance with relevant laws and standards, including those set by the American Institute of Certified Public Accountants and the Government Auditing Standards by […]

February 11, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Waverly, Lackawanna County, for January 1, 2023, to December 31, 2023. The audit follows standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The purpose is to verify that Form MS-965, used by the township, matches the […]

February 11, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund (Form MS-965 With Adjustments) of West Abington Township, Lackawanna County, for 2023. The report confirms that the form accurately presents information per Pennsylvania’s Department of Transportation requirements. The audit adheres to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, focusing […]

February 10, 2025

Borough of Vandling – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examined the Liquid Fuels Tax Fund for the Borough of Vandling, Lackawanna County, Pennsylvania, for the period January 1, 2022, to December 31, 2023. The Forms MS-965, which include adjustments, were audited to ensure compliance with the Pennsylvania Department of Transportation’s standards and criteria, as set out in Publication 9. The […]

AuditsAudit County: Lackawanna County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General