AuditsAudit County: Lackawanna County

April 29, 2025

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

A compliance audit of the City of Scranton Aggregate Pension Fund was conducted for the period January 1, 2022, to December 31, 2023, to ensure compliance with state laws, regulations, contracts, and local policies as required by Act 205. Key audit steps included verifying if state aid and contributions were correctly determined, calculated, and deposited, […]

April 28, 2025

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

An Independent Auditor’s Report examined the Liquid Fuels Tax Fund of the Borough of Mayfield, Lackawanna County, Pennsylvania, for 2023. The examination adhered to attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to assure that Form MS-965 is presented accurately. The report found that Form MS-965 complied […]

March 27, 2025

Township of Elmhurst – 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 Elmhurst in Lackawanna County, Pennsylvania, verifies the accuracy of the township’s Form MS-965, including adjustments, for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. Conducted in accordance with professional standards, the examination assures the form is accurately presented. The report found no […]

March 27, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund for Glenburn Township, Lackawanna County, Pennsylvania, covering the fiscal year 2023. The audit examined the township’s Form MS-965 With Adjustments, required by the Pennsylvania Department of Transportation, ensuring compliance with criteria described in relevant regulations and standards. The audit was conducted according to standards […]

March 25, 2025

Township of Madison – 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 Madison, Lackawanna County, Pennsylvania, evaluates the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The Auditor examined Form MS-965 With Adjustments, assessing its presentation against criteria from the Pennsylvania Department of Transportation’s guidelines. Conducted according to standards from the American Institute of Certified […]

March 25, 2025

Volunteer Firemen’s Relief Association of Moscow, PA – Lackawanna County – Audit Period January 1, 2021 to December 31, 2023

The Volunteer Firemen’s Relief Association of Moscow, PA underwent a Limited Procedures Engagement (LPE) for the period January 1, 2021, to December 31, 2023. The objective was to ensure that funds were expended for authorized purposes and that state aid was received and deposited according to the Volunteer Firefighters’ Relief Association Act and Act 205 […]

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

Lehigh Valley Hospital Dickson City – Lackawanna 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 […]

AuditsAudit County: Lackawanna County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General