Borough of Mount Pocono – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit for the Borough of Mount Pocono’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2024, assessed the municipality’s adherence to established criteria, including internal controls, accurate financial reporting, and lawful expenditure of funds. The audit procedures involved examining the Form MS-965 via PennDOT’s dotGrants, communicating with officials, and testing transactions. Noncompliance issues identified included a duplicate invoice payment and recurring late allocation receipt. The audit noted that internal controls existed, but adjustments were required for Form MS-965, which management approved. The municipality largely adhered to PennDOT’s guidelines, ensuring compliance apart from the noted exceptions. This is an automated summary. Please rely on the contents included in the released audit report.