AuditsAudit County: Lackawanna County

Township of Waverly – 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 Township of Waverly, Lackawanna County, for January 1, 2023, to December 31, 2023. The audit follows standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The purpose is to verify that Form MS-965, used by the township, matches the […]

Township of West Abington – 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 (Form MS-965 With Adjustments) of West Abington Township, Lackawanna County, for 2023. The report confirms that the form accurately presents information per Pennsylvania’s Department of Transportation requirements. The audit adheres to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, focusing […]

Borough of Vandling – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examined the Liquid Fuels Tax Fund for the Borough of Vandling, Lackawanna County, Pennsylvania, for the period January 1, 2022, to December 31, 2023. The Forms MS-965, which include adjustments, were audited to ensure compliance with the Pennsylvania Department of Transportation’s standards and criteria, as set out in Publication 9. The […]

Greenfield Township Non-Uniformed Pension Plan – Lackawanna County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of Greenfield Township’s Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, assessed the administration of the plan against state laws, contracts, and local policies. The audit aimed to verify corrective measures from prior audits and ensure proper management of the non-uniformed pension plan. It found the plan generally compliant […]

Township of North Abington – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for the Township of North Abington, Lackawanna County, Pennsylvania, covers the Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The report, directed to the Secretary of the Department of Transportation, examines Forms MS-965 and provides an opinion on whether these forms, with adjustments, are presented in accordance […]

Borough of Clarks Summit – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines Form MS-965 With Adjustments for the Borough of Clarks Summit’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The borough’s management is responsible for preparing Form MS-965 according to specific criteria, while the auditor’s role is to give an opinion on this form. […]

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

Lackawanna County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

City of Carbondale Aggregate Pension Fund – Lackawanna County – Audit Period January 1, 2022 to December 31, 2023

Regional Hospital of Scranton – Lackawanna County – Tobacco Settlement Payment Data for Year 2025