AuditsAudit County: Monroe County
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 […]
Jackson Township Non-Uniformed Employees’ Pension Plan – Monroe County – Audit Period Ended December 31, 2024
The compliance audit of the Jackson Township Non-Uniformed Employees’ Pension Plan was conducted under Act 205 requirements, focusing on whether the plan adhered to state laws, regulations, and policies. The audit’s objectives included verifying that previous findings were addressed and that the plan was managed according to applicable legal standards. The review covered January 1, […]
Chestnuthill Township Non-Uniformed Pension Plan – Monroe County – Audit Period Ended December 31, 2024
A compliance audit was conducted on the Chestnuthill Township Non-Uniformed Pension Plan to assess compliance with applicable state laws, regulations, contracts, and local ordinances, as required by Pennsylvania’s Municipal Pension Plan Funding Standard and Recovery Act. For the period January 1, 2024, to December 31, 2024, the audit verified the proper determination and deposit of […]