AuditsAudit County: Lackawanna County

March 20, 2025

Mayfield Volunteer Firemen’s Relief Association of The Borough of Mayfield, Pennsylvania – Lackawanna County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Mayfield Volunteer Firemen’s Relief Association was conducted for the period from January 1, 2021, to December 31, 2023. The audit aimed to evaluate whether prior corrective actions were implemented and if the association adhered to applicable state laws and procedures regarding state aid and funds expenditure. Despite not being able […]

March 19, 2025

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

The independent auditor’s report reviews the Liquid Fuels Tax Fund of Clifton Township, Lackawanna County, for 2023. The report evaluates the financial information presented in Form MS-965 With Adjustments. The audit, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, provides assurance that the form is materially correct […]

March 19, 2025

Borough of Dunmore – 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 Borough of Dunmore, Lackawanna County, PA, for 2023. The report evaluates Form MS-965 with Adjustments under standards from the American Institute of Certified Public Accountants and Government Auditing Standards. During the prior period, the borough improperly used $70,360.50 without project approval and for […]

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 […]

AuditsAudit County: Lackawanna County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General