Borough of Mount Pocono – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Borough of Mount Pocono, Monroe County, underwent an attestation engagement of its Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The independent auditor examined Form MS-965 With Adjustments to ensure compliance with the Pennsylvania Department of Transportation’s criteria. The audit, based on standards by the American Institute of Certified Public Accountants and Government Auditing Standards, assessed the accuracy and compliance of the form. The examination found no material weaknesses but highlighted one noncompliance issue, a recurring late receipt of allocation. The audit ensures funds are managed according to legal mandates to maintain streets, roads, and bridges. Overall, the audit affirms that the form presents the Liquid Fuels Tax Fund’s information accurately for the specified period, demonstrating compliance with relevant criteria. This is an automated summary. Please rely on the contents included in the released audit report.