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AuditsAudit County: Monroe County

March 2, 2026

East Stroudsburg Volunteer Firemen’s Relief Association – Monroe County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the East Stroudsburg Volunteer Firemen’s Relief Association, covering January 1, 2021, to December 31, 2024. The audit aimed to assess corrective actions from a previous audit and compliance with state laws concerning state aid and expenditure of funds. While the association corrected two of seven prior findings, five issues […]

February 9, 2026

Fine Wine & Good Spirits #4510 – East Stroudsburg, Monroe County – For the Period February 25, 2025 to January 19, 2026

This audit reviewed the operations of Fine Wine and Good Spirits Store 4510 in East Stroudsburg, Pennsylvania, for the period from February 25, 2025, to January 19, 2026. The review, conducted under the authority of the Pennsylvania Liquor Code, assessed compliance with the Pennsylvania Liquor Control Board’s (PLCB) procedures, including inventory checks, financial record reviews, […]

February 6, 2026

Fine Wine & Good Spirits #4511 – Brodheadsville, Monroe County – For the Period January 7, 2025 to January 5, 2026

The audit evaluated the operations of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4511 in Brodheadsville, PA, for the period from January 7, 2025, to January 5, 2026. The audit aimed to determine compliance with PLCB operating procedures and included physical inventory checks, reviewing financial deposits, performance reports, and verifying sales […]

January 28, 2026

Price Township Non-Uniformed Pension Plan – Monroe County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Price Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, focusing on whether the plan adhered to state laws and regulations. The audit aimed to verify corrective actions from a prior report and evaluate compliance with state requirements for pension […]

January 26, 2026

Monroe County Recorder of Deeds/Register of Wills – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Recorder of Deeds/Register of Wills in Monroe County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit was conducted to ensure that all monies collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit found that the office generally complied […]

January 22, 2026

Fine Wine & Good Spirits #4509 – Tannersville, Monroe County – For the Period December 10, 2024 to December 4, 2025

The examination of the Fine Wine and Good Spirits Store 4509, operated by the Pennsylvania Liquor Control Board (PLCB), for December 10, 2024, to December 4, 2025, found the store generally compliant with operating procedures. Conducted under statutory authority, the examination identified two key findings. Finding No. 1 highlighted issues with improper documentation for tax-exempt […]

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. […]

AuditsAudit County: Monroe County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General