Published July 13, 2026
About This Audit
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 involved examining the municipality’s financial submissions through PennDOT’s dotGrants system, reviewing meeting minutes, and assessing internal controls. The audit found that Clarks Green complied significantly with the necessary criteria, including timely deposit and appropriate fund allocation, as required by state law. This is an automated summary. Please rely on the contents included in the released audit report.