AuditsAudit County: Monroe County

Fine Wine & Good Spirits #4508 – Marshalls Creek, Monroe County – For the Period January 30, 2024 to June 25, 2025

The Pennsylvania Liquor Control Board’s Licensee Service Center 4508, located in Marshalls Creek, PA, underwent an examination by the Department of the Auditor General for the period from January 30, 2024, to June 25, 2025. The examination aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key areas of review included inventory […]

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

The independent auditor’s report on the Liquid Fuels Tax Fund for the Township of Coolbaugh in Monroe County, Pennsylvania, covers the fiscal year from January 1, 2023, to December 31, 2023. The report examines Form MS-965, which details expenditures and adjustments in accordance with Pennsylvania’s Department of Transportation’s requirements. The audit was conducted following standards […]

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 […]

Lehigh Valley Hospital, Pocono – Monroe County – Amended Financial Report for the Period July 1, 2017 to June 30, 2018

Lehigh Valley Hospital, Pocono – Monroe County – Tobacco Settlement Payment Data Year 2022

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

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

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

Stroud Township Volunteer Fire Department Relief Association – Monroe County – Audit Period January 1, 2022 to December 31, 2024

Township of Tamaqua – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023