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AuditsAudit County: Lackawanna County

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 […]

August 14, 2026

Township of Benton – 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 Benton, Lackawanna County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to ensure adherence to criteria related to the receipt, expenditure, and reporting of the fund, as outlined in Pennsylvania Department of Transportation’s (PennDOT) Publication […]

August 14, 2026

Regional Hospital of Scranton – Lackawanna County – Tobacco Settlement Payment Data Year 2027

The Regional Hospital of Scranton was reviewed under Pennsylvania’s Tobacco Settlement Act to determine its eligibility for payments for uncompensated care. The audit is based on extraordinary expense claims and uncompensated care scores using data such as uncompensated care costs, net patient revenues, and inpatient days. In the fiscal year ending June 2025, the hospital […]

August 4, 2026

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

The compliance audit of the Borough of Dickson City’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted to ensure adherence to criteria outlined in PennDOT’s Publication 9. This audit, requested by Pennsylvania law, evaluated the municipality’s handling of the Liquid Fuels Tax Fund regarding the receipt, expenditure, and reporting […]

August 4, 2026

Township of Covington – 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 for the Township of Covington, Lackawanna County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess whether the township adhered to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria concerning the receipt, expenditure, and reporting of […]

August 3, 2026

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

The Carbondale Volunteer Firefighters’ Relief Association in Lackawanna County, Pennsylvania, was audited for compliance with state laws and procedures related to funds from January 1, 2022, to December 31, 2025. The audit, based on several Pennsylvania statutes, aimed to assess adherence to financial regulations, focusing on state aid receipt and fund expenditure. The audit found […]

AuditsAudit County: Lackawanna County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General