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AuditsAudit County: Lackawanna County

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 […]

August 26, 2026

City of Carbondale – 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 Carbondale, Pennsylvania, for January 2024 to December 2025, per requirements from the Pennsylvania Department of Transportation. The objective was to assess compliance with applicable criteria regarding funds’ receipt, expenditure, and reporting. Procedures included reviewing financial documents and comparing reported amounts to municipal records. […]

August 20, 2026

Fine Wine & Good Spirits #3516 – Clarks Summit, Lackawanna County – For the Period October 23, 2024 to June 9, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3516 was audited for the period from October 23, 2024, to June 9, 2026. The audit aimed to review compliance with PLCB operating procedures and included inventory counts, deposit reviews, cash on hand verification, and internal control adherence. Key findings indicated an inventory discrepancy […]

August 19, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Clifton, Lackawanna County, Pennsylvania, covered January 1, 2024, to December 31, 2025. The audit aimed to verify whether the township complied with the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing the […]

August 17, 2026

Lackawanna County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2025 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

The compliance audit for the Treasurer of Lackawanna County, Pennsylvania, covers various license periods, including hunting, fishing, and dog licenses, from July 1, 2020, to June 30, 2025. The audit, conducted as per Section 401(d) of The Fiscal Code, aimed to ensure that funds collected on the Commonwealth’s behalf were correctly assessed, reported, and promptly […]

August 17, 2026

Independent Firefighters Relief Association – Lackawanna County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit of the Independent Firefighters Relief Association in Lackawanna County, Pennsylvania, covering January 1, 2023, to December 31, 2025, was conducted to evaluate adherence to state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of state aid. The audit revealed compliance with these requirements, with exceptions noted in two findings. Firstly, […]

August 17, 2026

Borough of Dalton – 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 Borough of Dalton, Lackawanna County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025, following the requirements of 75 Pa.C.S. § 9010. The audit aimed to review whether the borough adhered to the Pennsylvania Department of Transportation’s Publication 9 […]

AuditsAudit County: Lackawanna County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General