Monroe County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for Monroe County, Pennsylvania, examines the Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for 2023. The report is designed to assess the county’s management of these funds, verifying that they align with the criteria outlined in the Pennsylvania Vehicle Code and the Department of Transportation’s guidelines. Conducted according to generally accepted auditing standards, the report found that the Forms detailing fund management were fairly presented. No significant weaknesses in internal controls or compliance issues were discovered. The audit confirms that Monroe County’s management of the funds followed all material respects per the relevant criteria. This report solely serves the purpose of verifying fund adherence, not providing opinions on internal control or compliance, and is unsuitable for other uses. The report ensures these county funds are used as stipulated by law, reflecting proper oversight by Pennsylvania authorities. This is an automated summary. Please rely on the contents included in the released audit report.