AuditsAudit County: Lackawanna County

March 27, 2026

Allied Services Institute of Rehabilitation Medicine – Lackawanna County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act requires the Department of Human Services (DHS) to allocate payments to hospitals for uncompensated care using either an uncompensated care or extraordinary expense approach. Allied Services Institute of Rehabilitation Medicine underwent procedures to verify claims eligibility and accuracy of days data for these payments. For the fiscal year ending June 30, […]

February 19, 2026

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

The audit examined the Forms MS-965 With Adjustments for Jessup Borough’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The Borough’s management is responsible for presenting these forms under the criteria in the report and the Pennsylvania Department of Transportation’s Publication 9. The audit was conducted per the American Institute of […]

February 12, 2026

Meredith Hose Company No. 1 Volunteer Firemen’s Relief Association – Lackawanna County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for Meredith Hose Company No. 1 Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, was conducted to assess adherence to state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditures. While the audit found general compliance, it noted the association’s failure to update its bylaws […]

January 26, 2026

Fine Wine & Good Spirits #3518 – Scranton, Lackawanna County – For the Period December 10, 2024 to December 8, 2025

The examination report covers the operations of Fine Wine and Good Spirits Store 3518 in Scranton, Pennsylvania, for December 10, 2024, to December 8, 2025. The examination aimed at verifying compliance with PLCB operating procedures. It included a review of inventory, cash deposits, sales compliance, and asset management. Despite overall compliance, a finding on untimely […]

January 14, 2026

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

The auditor’s report addresses the Liquid Fuels Tax Fund of the Borough of Vandling, Lackawanna County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The auditors evaluated Form MS-965 with adjustments, ensuring it adhered to the criteria set by the Pennsylvania Department of Transportation and described in the report’s background section. […]

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 […]

AuditsAudit County: Lackawanna County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General