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AuditsAudit County: Monroe County

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 […]

November 3, 2025

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

The Township of Jackson in Monroe County, Pennsylvania, underwent an attestation engagement for its Liquid Fuels Tax Fund, for the period between January 1, 2023, and December 31, 2024. The independent auditor’s report evaluated the municipality’s presentation of the Forms MS-965 With Adjustments, as required by the Pennsylvania Department of Transportation. The audit ensured compliance […]

October 30, 2025

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

The independent auditor’s report for the Township of Stroud, Monroe County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2023 to December 31, 2024. The audit, conducted per American Institute of Certified Public Accountants and Government Auditing Standards, assessed Forms MS-965 With Adjustments. Management is tasked with presenting these forms per criteria outlined […]

October 23, 2025

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

The Independent Auditor’s Report for the Township of Smithfield, Monroe County, Pennsylvania, reviews the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The report examines the Forms MS-965 With Adjustments, assessing their presentation according to the criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. Conducted in compliance […]

October 17, 2025

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

The independent auditor examined the Forms MS-965 With Adjustments for the Township of Price’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit was performed according to AICPA standards and Government Auditing Standards, aiming to assess the accuracy of the presented financial forms. It was determined that the Forms MS-965 […]

AuditsAudit County: Monroe County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General