AuditsAudit County: Lackawanna County

January 8, 2026

Fine Wine & Good Spirits #3525 – Carbondale, Lackawanna County – For the Period December 9, 2024 to November 30, 2025

The examination report details the review of operations at Fine Wine and Good Spirits Store 3525 for the period from December 9, 2024, to November 30, 2025. The examination aimed to ensure the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Although most operations complied, a repeat finding of inventory discrepancies was noted, with […]

December 19, 2025

Madisonville Independent Fire Company Relief Association – Lackawanna County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Madisonville Independent Fire Company Relief Association, covering January 1, 2022, to December 31, 2024, was conducted under Pennsylvania’s state law authority. The audit aimed to verify whether the association addressed previous audit findings and complied with state laws regarding state aid and fund expenditures. The audit revealed that the association […]

November 25, 2025

Fine Wine & Good Spirits #3510 – Peckville, Lackwanna County – For the Period October 30, 2024 to October 29, 2025

An examination of Fine Wine and Good Spirits Store 3510 in Peckville, Pennsylvania, was conducted by the Department of the Auditor General for the period from October 30, 2024, to October 29, 2025. The review, under the Pennsylvania Liquor Control Board’s jurisdiction and consistent with statutory authority, verified the store’s compliance with PLCB procedures. The […]

November 24, 2025

Borough of Old Forge – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report, conducted by the Bureau of County Audits, examines the Borough of Old Forge’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The examination aimed to verify the accuracy of Forms MS-965 With Adjustments, ensuring they align with criteria from the Pennsylvania Department of Transportation’s […]

November 17, 2025

Fine Wine & Good Spirits #3503 – Scranton, Lackawanna County – For the Period August 21, 2024 to October 21, 2025

The examination report conducted by the Department of the Auditor General for Fine Wine and Good Spirits Store 3503 in Scranton, Pennsylvania, covering the period from August 21, 2024, to October 21, 2025, found that the store was compliant with all Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination reviewed various aspects including inventory […]

October 24, 2025

Lehigh Valley Hospital Dickson City – Lackawanna County – Tobacco Settlement Payment Data for Year 2026

In accordance with the Tobacco Settlement Act of 2001, the Department of Human Services (DHS) establishes payments to hospitals for uncompensated care through two methods: the uncompensated care approach and the extraordinary expense approach. Lehigh Valley Hospital Dickson City’s extraordinary expense claims for the fiscal year ending June 30, 2024, were reviewed, resulting in their […]

October 16, 2025

Fine Wine & Good Spirits #3508 – Dunmore, Lackawanna County – For the Period August 6, 2024 to September 15, 2025

The examination report for the Fine Wine and Good Spirits Store 3508 in Dunmore, Pennsylvania, covering the period from August 6, 2024, to September 15, 2025, was conducted to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination addressed inventory management, financial documentation, compliance with internal controls, and pricing accuracy. The store […]

October 16, 2025

Lackawanna County Recorder of Deeds – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Recorder of Deeds in Lackawanna County, Pennsylvania, for January 1, 2020, to December 31, 2023, aimed to verify the correct assessment, reporting, and prompt remittance of moneys collected on behalf of the Commonwealth. Conducted as per The Fiscal Code’s Sections 401(b) and 401(d), the audit concluded general compliance with significant […]

October 3, 2025

Fine Wine & Good Spirits #3520 – Scranton, Lackawanna County – For the Period November 25, 2024 to August 19, 2025

The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 3520 in Scranton, Pennsylvania, for the period from November 25, 2024, to August 19, 2025, under the Pennsylvania Liquor Code. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination included inventory checks, financial reviews, […]

September 26, 2025

The Fell Township Firefighters Relief Association – Lackawanna County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on The Fell Township Firefighters Relief Association in Lackawanna County, Pennsylvania, for January 1, 2022, to December 31, 2024. The audit aimed to assess whether the association had rectified a previous audit’s finding regarding their failure to maintain a Pennsylvania Sales Tax Exemption Number and to ensure compliance with state […]

AuditsAudit County: Lackawanna County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General