AuditsAudit County: Monroe County

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

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

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

The independent auditor’s report evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Polk, Monroe County, covering the period from January 1, 2023, to December 31, 2023. The examination adhered to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the report’s accuracy […]

Polk Township Non-Uniformed Pension Plan – Monroe County – Audit Period Ended December 31, 2024

In May 2025, a compliance audit of the Polk Township Non-Uniformed Pension Plan in Monroe County, Pennsylvania, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit’s objective was to verify compliance with applicable state laws, regulations, contracts, administrative procedures, and local policies. The audit assessed […]