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AuditsAudit County: Monroe County

October 2, 2026

Township of Middle Smithfield – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Middle Smithfield’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, reviewed adherence to criteria set by the Pennsylvania Department of Transportation (PennDOT) Publication 9. Key procedures included reviewing municipal reports, verifying internal controls, and assessing expenditure transactions totaling $659,984.54. The audit found that the […]

September 28, 2026

Stroud Area Regional Police Department Police Pension Plan – Monroe County – Reduced Period Engagement – Period Ended December 31, 2025

The Stroud Area Regional Police Department Police Pension Plan underwent a compliance audit for 2024-2025, as required by Pennsylvania’s Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit assessed compliance with state laws, regulations, and local policies. Key findings included proper calculation and deposition of state aid, employer and employee […]

September 28, 2026

Stroud Area Regional Police Department Non-Uniformed Employees’ Pension Plan – Monroe County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Stroud Area Regional Police Department Non-Uniformed Employees’ Pension Plan was conducted under the provisions of the Municipal Pension Plan Funding Standard and Recovery Act. The objective was to ensure compliance with state laws, regulations, contracts, administrative procedures, and local policies for the period January 1, 2024, to December 31, 2025. […]

September 24, 2026

Monroe County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2025 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

The compliance audit conducted for the Treasurer of Monroe County, Pennsylvania, reviewed whether all funds collected from hunting, fishing, and dog licenses were accurately assessed, reported, and promptly remitted to the Commonwealth for the specified periods. Conducted in accordance with Section 401(d) of The Fiscal Code, the audit focused on internal controls and compliance with […]

September 22, 2026

Township of Ross – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Township of Ross, Monroe County, Pennsylvania, covered the Liquid Fuels Tax Fund for January 1, 2025, to December 31, 2025. The audit assessed compliance with the criteria set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, ensuring the proper receipt, expenditure, and reporting of funds. Key procedures included reviewing […]

September 18, 2026

Borough of Stroudsburg – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Stroudsburg, conducted for the period January 1, 2025, to December 31, 2025, aimed to determine adherence to Pennsylvania Department of Transportation’s criteria regarding funds’ receipt, expenditure, and reporting. Key procedures included reviewing the municipality’s Form MS-965, assessing internal controls, and testing expenditure […]

September 3, 2026

Borough of Delaware Water Gap – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

This compliance audit focuses on the Liquid Fuels Tax Fund of the Borough of Delaware Water Gap in Monroe County, Pennsylvania, covering the period January 1, 2025, to December 31, 2025. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 standards for the receipt, expenditure, and reporting of Liquid […]

September 3, 2026

Township of Barrett – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Barrett, Monroe County, was conducted for January 1 to December 31, 2025, to verify adherence to PennDOT’s Publication 9 criteria for fund receipt, expenditure, and reporting. Auditors used Form MS-965 to ensure consistency with municipal records, proposed necessary adjustments, and reviewed documentation […]

August 31, 2026

Township of Stroud – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Stroud, Monroe County, Pennsylvania, evaluated the municipality’s adherence to the Pennsylvania Department of Transportation’s criteria from January 1, 2025, to December 31, 2025. The audit involved reviewing documentation, communication with municipal officials, and transaction testing to ensure compliance with financial reporting requirements […]

August 31, 2026

Township of Smithfield – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Township of Smithfield’s Liquid Fuels Tax Fund evaluated fund management from January 1, 2025, to December 31, 2025. Procedures included reviewing Form MS-965 submissions, ensuring timely and accurate deposit of allocations, examining internal controls, and verifying that expenditures totaling $340,839.35 were permissible under PennDOT’s Publication 9 criteria. The audit found […]

AuditsAudit County: Monroe County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General