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AuditsAudit County: Monroe County

December 31, 2025

Township of Middle Smithfield – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit of the Township of Middle Smithfield, Monroe County, Pennsylvania, covered the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund, focusing on the period from January 1, 2023, to December 31, 2024. The examination adheres to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

December 21, 2025

Fine Wine & Good Spirits #4506 – Stroudsburg, Monroe County – For the Period December 2, 2024 to November 20, 2025

The examination of Fine Wine and Good Spirits Store 4506 reviewed store operations from December 2, 2024, to November 20, 2025. The examination, performed under statutory authority, assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Methods included inventory counts, reviewing financial deposits, and ensuring alignment of store prices with the PLCB’s approved list. The […]

December 5, 2025

Borough of Stroudsburg – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor examined Forms MS-965 With Adjustments for Stroudsburg’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The auditor concluded that the forms accurately present the necessary information according to the Pennsylvania Department of Transportation’s guidelines. The audit was performed following the standards set by the American Institute of Certified […]

December 4, 2025

Township of Ross – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Ross, Monroe County, for January 1, 2023, to December 31, 2024. The responsibility of management is to present the Forms MS-965 in line with the Department of Transportation’s criteria, while the auditor’s role is to express an opinion based on examination. […]

November 24, 2025

Township of Hamilton – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An independent auditor conducted an attestation engagement for the Liquid Fuels Tax Fund of the Township of Hamilton, Monroe County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The auditor examined forms MS-965 with adjustments, prepared according to the Pennsylvania Department of Transportation’s criteria and standards. The audit followed the American […]

November 20, 2025

St. Luke’s Hospital Monroe – Monroe County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program mandated payments to hospitals for uncompensated care. St. Luke’s Hospital Monroe underwent procedures to verify eligibility for the 2026 settlement payment. Out of six reported claims, five qualified as extraordinary expense claims, potentially entitling the facility to payment. The claims and days data submitted to PHC4 and DHS were substantiated, with […]

November 20, 2025

Lehigh Valley Hospital Pocono – Monroe County – Tobacco Settlement Payment Data for Year 2026

The Lehigh Valley Hospital Pocono’s report for the 2026 Tobacco Settlement Payment reveals that through the Tobacco Settlement Act, hospitals receive financial support from the Department of Human Services (DHS) for uncompensated care services. The hospital’s eligibility was assessed through procedures confirming claims and data accuracy. For claims filed under extraordinary expenses for the fiscal […]

November 18, 2025

Fine Wine & Good Spirits #4503 – Cresco, Monroe County – For the Period November 25, 2024 to October 23, 2025

The Auditor General conducted an examination of Fine Wine and Good Spirits Store 4503 in Cresco, Pennsylvania, covering the period from November 25, 2024, to October 23, 2025. The examination aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures under the Pennsylvania Liquor Code. Key procedures included verifying inventory accuracy, examining financial […]

November 18, 2025

Fine Wine & Good Spirits #4501 – East Stroudsburg, Monroe County – For the Period September 23, 2024 to October 7, 2025

The Fine Wine and Good Spirits Store 4501 in East Stroudsburg was examined for the period of September 23, 2024, to October 7, 2025, to ensure compliance with internal procedures. The examination covered inventory counts, deposits, internal controls, and sales procedures. While the store generally complied with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures, […]

November 3, 2025

Township of Pocono – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent audit examines the Liquid Fuels Tax Fund of the Township of Pocono, Monroe County, for the period from January 1, 2023, to December 31, 2024. The municipality’s management is responsible for presenting the Forms MS-965 in compliance with the criteria outlined in the Department of Transportation’s Publication 9. The audit followed attestation standards […]

AuditsAudit County: Monroe County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General