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AuditsAudit County: Monroe County

September 3, 2026

Borough of Delaware Water Gap – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

This compliance audit focuses on the Liquid Fuels Tax Fund of the Borough of Delaware Water Gap in Monroe County, Pennsylvania, covering the period January 1, 2025, to December 31, 2025. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 standards for the receipt, expenditure, and reporting of Liquid […]

September 3, 2026

Township of Barrett – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Barrett, Monroe County, was conducted for January 1 to December 31, 2025, to verify adherence to PennDOT’s Publication 9 criteria for fund receipt, expenditure, and reporting. Auditors used Form MS-965 to ensure consistency with municipal records, proposed necessary adjustments, and reviewed documentation […]

August 31, 2026

Township of Stroud – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Stroud, Monroe County, Pennsylvania, evaluated the municipality’s adherence to the Pennsylvania Department of Transportation’s criteria from January 1, 2025, to December 31, 2025. The audit involved reviewing documentation, communication with municipal officials, and transaction testing to ensure compliance with financial reporting requirements […]

August 31, 2026

Township of Smithfield – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Township of Smithfield’s Liquid Fuels Tax Fund evaluated fund management from January 1, 2025, to December 31, 2025. Procedures included reviewing Form MS-965 submissions, ensuring timely and accurate deposit of allocations, examining internal controls, and verifying that expenditures totaling $340,839.35 were permissible under PennDOT’s Publication 9 criteria. The audit found […]

August 31, 2026

Township of Price – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted for the Township of Price, Monroe County, concerning their Liquid Fuels Tax Fund for the year 2025, based on criteria set by the Pennsylvania Department of Transportation (PennDOT). The audit sought to verify adherence to regulations regarding receipt, expenditure, and reporting of funds. Key procedures included reviewing municipal forms, interviewing […]

August 31, 2026

Township of Paradise – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Paradise Township, Monroe County, for the year 2025, as required by Pennsylvania law. The audit aimed to verify the township’s adherence to PennDOT guidelines on the use of such funds. Procedures included reviewing form submissions, internal controls, and expenditure transactions totaling $200,000, which […]

August 28, 2026

Township of Jackson – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Jackson’s Liquid Fuels Tax Fund for 2025, conducted pursuant to 75 Pa.C.S. § 9010, aimed to verify the municipality’s adherence to criteria in PennDOT’s Publication 9. Audit procedures involved reviewing the MS-965 form from PennDOT’s dotGrants system, examining municipal operations, assessing internal controls, comparing reported amounts to records, […]

August 26, 2026

Borough of Mount Pocono – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit for the Borough of Mount Pocono’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2024, assessed the municipality’s adherence to established criteria, including internal controls, accurate financial reporting, and lawful expenditure of funds. The audit procedures involved examining the Form MS-965 via PennDOT’s dotGrants, communicating with officials, and testing transactions. […]

July 29, 2026

Lehigh Valley Hospital Pocono – Monroe County – Tobacco Settlement Payment Data Year 2027

Lehigh Valley Hospital Pocono’s eligibility for the 2027 Tobacco Settlement Payment is assessed based on the procedures outlined by the Department of Human Services (DHS). The facility reported ten potential extraordinary expense claims for the fiscal year ending June 30, 2025, with seven meeting the eligibility criteria due to the cost of claims exceeding the […]

July 24, 2026

Tobyhanna Township Non-Uniformed Pension Plan – Monroe County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Tobyhanna Township Non-Uniformed Pension Plan, located in Monroe County, Pennsylvania, under the municipal pension plan regulations. The audit aimed to evaluate whether previous recommendations were implemented and if the pension plan complied with relevant state laws and local policies from January 1, 2024, to December 31, 2025. The […]

AuditsAudit County: Monroe County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General