AuditsAudit County: Lackawanna County

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 […]

July 27, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Fell in Lackawanna County was conducted for the period of January 1, 2024, to December 31, 2025. The audit aimed to review whether the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria, which guide the receipt, expenditure, and […]

July 16, 2026

Township of Elmhurst – 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 Elmhurst Township, Lackawanna County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing Forms MS-965, evaluating […]

July 16, 2026

Borough of Blakely – 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 Borough of Blakely, Lackawanna County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. Conducted under 75 Pa.C.S. § 9010, the audit reviewed the borough’s adherence to PennDOT’s Publication 9 criteria regarding funds’ receipt, expenditure, and reporting. Procedures included reviewing municipal […]

July 13, 2026

Borough of Clarks Green – 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 Borough of Clarks Green, Lackawanna County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. This audit aimed to ensure compliance with PennDOT’s Publication 9 guidelines, focusing on the management of funds related to local road maintenance and improvements. Key procedures […]

June 12, 2026

Fine Wine & Good Spirits #3507 – Moosic, Lackawanna County – For the Period December 12, 2024 to March 22, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 3507 in Moosic, Pennsylvania, for the period from December 12, 2024, to March 22, 2026. The store, which replaced Store 3524, was evaluated for compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The review included inventory validation, financial deposit integrity, adherence […]

AuditsAudit County: Lackawanna County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General