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AuditsAudit County: Monroe County

June 3, 2025

Township of Polk – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Polk, Monroe County, covering the period from January 1, 2023, to December 31, 2023. The examination adhered to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the report’s accuracy […]

May 30, 2025

Polk Township Non-Uniformed Pension Plan – Monroe County – Audit Period Ended December 31, 2024

In May 2025, a compliance audit of the Polk Township Non-Uniformed Pension Plan in Monroe County, Pennsylvania, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit’s objective was to verify compliance with applicable state laws, regulations, contracts, administrative procedures, and local policies. The audit assessed […]

May 30, 2025

Jackson Township Non-Uniformed Employees’ Pension Plan – Monroe County – Audit Period Ended December 31, 2024

The compliance audit of the Jackson Township Non-Uniformed Employees’ Pension Plan was conducted under Act 205 requirements, focusing on whether the plan adhered to state laws, regulations, and policies. The audit’s objectives included verifying that previous findings were addressed and that the plan was managed according to applicable legal standards. The review covered January 1, […]

May 30, 2025

Chestnuthill Township Non-Uniformed Pension Plan – Monroe County – Audit Period Ended December 31, 2024

A compliance audit was conducted on the Chestnuthill Township Non-Uniformed Pension Plan to assess compliance with applicable state laws, regulations, contracts, and local ordinances, as required by Pennsylvania’s Municipal Pension Plan Funding Standard and Recovery Act. For the period January 1, 2024, to December 31, 2024, the audit verified the proper determination and deposit of […]

May 5, 2025

Pocono Township Police Pension Plan – Monroe County – Audit Period January 1, 2020 to December 31, 2023

An audit of the Pocono Township Police Pension Plan covering January 1, 2020, to December 31, 2023, was conducted based on the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether officials addressed past report findings and if the pension plan adhered to laws and policies. It evaluated state aid […]

May 5, 2025

Pocono Township Non-Uniformed Pension Plan – Monroe County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Pocono Township Non-Uniformed Pension Plan in Monroe County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023, following Act 205 requirements. The audit aimed to ensure municipal officials addressed previous findings and that the pension plan adhered to applicable legal and regulatory standards. Key areas […]

April 16, 2025

District Court 43-2-02 – Monroe County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of District Court 43-2-02 in Monroe County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The objective was to assess the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of funds on behalf of the Commonwealth. Procedures […]

April 15, 2025

Blue Ridge Hook & Ladder Relief Assoc., Inc. – Monroe County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of Blue Ridge Hook & Ladder Relief Association, Inc., covering January 1, 2020, to December 31, 2023, aimed to verify corrective actions from previous audits and adherence to relevant laws and regulations. Conducted under Pennsylvania state authority, it assessed management’s handling of state aid and financial practices. The audit found that the […]

April 14, 2025

Monroe County Sheriff – Audit Period September 1, 2020 to August 31, 2023

The compliance audit of the Monroe County Sheriff’s Office, Pennsylvania, conducted for the period from September 1, 2020, to August 31, 2023, aimed to ensure all funds collected on behalf of the Commonwealth were assessed, reported, and remitted accurately. The audit, not adhering to Government Auditing Standards but mandated by The Fiscal Code, evaluated adherence […]

April 3, 2025

Eldred Township Non-Uniformed Pension Plan – Monroe County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Eldred Township Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess corrective actions from previous findings and compliance with state laws, regulations, and local policies. The procedure involved verifying state aid […]

AuditsAudit County: Monroe County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General