AuditsAudit County: Lackawanna County

June 12, 2026

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

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of North Abington Township, Lackawanna County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The municipality’s management is responsible for the form’s preparation, adhering to criteria outlined in the report’s Background section and the Pennsylvania Department of Transportation’s […]

June 3, 2026

Old Forge Borough Police Pension Plan – Lackawanna County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Old Forge Borough Police Pension Plan, conducted from January 1, 2021, to December 31, 2024, aimed to verify if prior audit recommendations were addressed and if the pension plan was compliant with relevant laws and policies. The audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, found […]

June 3, 2026

Old Forge Borough Non-Uniformed Union Pension Plan – Lackawanna County – Audit Period January 1, 2021 to December 31, 2024

An audit of the Old Forge Borough Non-Uniformed Union Pension Plan, spanning January 1, 2021, to December 31, 2024, was conducted to assess compliance with relevant state laws, regulations, contracts, and policies. The audit, mandated by Act 205, focused on the administration of state aid allocations, employer contributions, and adherence to actuarial report submissions. The […]

June 3, 2026

Old Forge Borough Non-Uniformed Pension Plan – Lackawanna County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Old Forge Borough Non-Uniformed Pension Plan covering January 1, 2021, to December 31, 2024, to verify adherence to state laws, regulations, and internal policies. The audit, not following Government Auditing Standards, aimed to ensure prior corrective actions were addressed and compliance with state laws. The audit found compliance […]

May 11, 2026

Volunteer Firemen’s Relief Association of the Borough of Dunmore – Lackawanna County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Volunteer Firemen’s Relief Association of the Borough of Dunmore, conducted for January 1, 2023, to December 31, 2024, aimed to assess corrective actions from a prior audit and compliance with state laws and regulations for state aid and fund expenditures. The audit, not conducted under Government Auditing Standards, found that […]

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 […]

AuditsAudit County: Lackawanna County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General