Lehigh Valley Hospital Pocono’s eligibility for the 2027 Tobacco Settlement Payment is assessed based on the procedures outlined by the Department of Human Services (DHS). The facility reported ten potential extraordinary expense claims for the fiscal year ending June 30, 2025, with seven meeting the eligibility criteria due to the cost of claims exceeding the […]
A compliance audit was conducted on the Tobyhanna Township Non-Uniformed Pension Plan, located in Monroe County, Pennsylvania, under the municipal pension plan regulations. The audit aimed to evaluate whether previous recommendations were implemented and if the pension plan complied with relevant state laws and local policies from January 1, 2024, to December 31, 2025. The […]
A compliance audit was conducted on the Township of Tobyhanna’s Liquid Fuels Tax Fund for the period January 1, 2024 to December 31, 2024, ensuring adherence to criteria in PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit included reviewing Form MS-965, communicating with municipal officials, and ensuring that the municipality followed proper […]
The Tobyhanna Township Volunteer Fireman’s Relief Association underwent a compliance audit for January 1, 2021, to December 31, 2024, as per Pennsylvania’s state laws. The audit aimed to verify whether previous corrective actions were implemented and if the relief association adhered to pertinent laws, bylaws, and administrative procedures concerning state aid and fund expenditures. The […]
A compliance audit was conducted on the Coolbaugh Township Non-Uniformed Pension Plan in Monroe County, Pennsylvania, as per the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to determine the plan’s compliance with state laws, regulations, contracts, administrative procedures, and local ordinances and policies for 2025. The audit methods included verifying […]
An audit was conducted by the Department of the Auditor General on Fine Wine and Good Spirits Store 4502 in Mount Pocono, Pennsylvania, covering the period from September 5, 2024, to March 30, 2026. The goal was to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included checking inventory accuracy, deposit […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Chestnuthill, Monroe County, Pennsylvania, was conducted for January 1, 2024, to December 31, 2024, as required by state regulations. The audit aimed to ensure that the township adhered to the criteria outlined in PennDOT’s Publication 9, which governs the receipt, expenditure, and […]
A compliance audit was conducted for the Township of Tunkhannock’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s Publication 9 regarding the handling of Liquid Fuels Tax funds. Procedures included reviewing the municipality’s Form MS-965 from PennDOT’s […]
The compliance audit of the Mount Pocono Borough Non-Uniformed Pension Plan assessed its administration for compliance with applicable laws, regulations, and policies from January 1, 2025, to December 31, 2025. Conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, the audit evaluated the determination and deposition of state aid, employer […]
The audit reviewed the Pennsylvania Liquor Control Board’s Licensee Service Center 4508 for the period from June 26, 2025, to April 6, 2026. The audit reviewed whether the service center complied with PLCB operating procedures, focusing on inventory management, cash handling, internal controls, and asset verification. The audit found that Service Center 4508 was compliant […]