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AuditsAudit County: Monroe County

June 17, 2026

Fine Wine & Good Spirits #4502 – Mount Pocono, Monroe County – For the Period September 5, 2024 to March 30, 2026

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 […]

June 17, 2026

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

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 […]

June 4, 2026

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

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 […]

June 3, 2026

Mount Pocono Borough Non-Uniformed Pension Plan – Monroe County – Reduced Period Engagement – Period Ended December 31, 2025

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 […]

May 28, 2026

Fine Wine & Good Spirits #4508 – Marshalls Creek, Monroe County – For the Period June 26, 2025 to April 6, 2026

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 […]

May 25, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Polk, Monroe County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, was conducted. The audit aimed to evaluate the compliance with criteria set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 for the management of Liquid Fuels […]

May 23, 2026

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

A compliance audit was conducted for the Township of Eldred’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to ensure adherence to the criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit assessed the municipality’s receipt, expenditure, and reporting processes related to Liquid Fuels Tax Fund […]

May 23, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Coolbaugh Township, Monroe County, Pennsylvania, for the period of January 1, 2024, to December 31, 2024. The audit aimed to assess the township’s adherence to the Pennsylvania Department of Transportation’s criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, […]

May 10, 2026

Fine Wine & Good Spirits #4507 – Blakeslee, Monroe County – For the Period November 4, 2024 to April 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4507 in Blakeslee, Pennsylvania, was examined for compliance with operating procedures from November 4, 2024, to April 12, 2026. The audit reviewed inventory accuracy, deposit accountability, internal controls, cash handling, sales compliance, and asset verification. The report states that Store 4507 adhered to the […]

April 15, 2026

Hamilton Township Non-Uniformed Pension Plan – Monroe County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Hamilton Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, assessed adherence to state laws, regulations, and internal policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) without following Government Auditing Standards, it aimed to verify the implementation of corrective actions from […]

AuditsAudit County: Monroe County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General