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. […]
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 […]
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 […]
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 […]
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 […]
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, […]
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 […]
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 […]
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 […]
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 […]