AuditsAudit County: Monroe County

October 23, 2025

Township of Smithfield – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

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 […]

October 17, 2025

Township of Price – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor examined the Forms MS-965 With Adjustments for the Township of Price’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit was performed according to AICPA standards and Government Auditing Standards, aiming to assess the accuracy of the presented financial forms. It was determined that the Forms MS-965 […]

October 13, 2025

Township of Barrett – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund for the Township of Barrett, Monroe County, for January 1, 2023, to December 31, 2024. The audit ensures the accuracy of Form MS-965, which is required for municipalities to receive annual State aid for road maintenance and improvements. The audit confirms that the forms are presented correctly, […]

October 9, 2025

Borough of East Stroudsburg – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The attestation engagement report for the Borough of East Stroudsburg, Monroe County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The borough’s management is responsible for preparing Forms MS-965 according to specific criteria, and independent auditors have expressed their opinion based on examinations conducted in line with American […]

October 9, 2025

Borough of Delaware Water Gap – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Delaware Water Gap, Monroe County, from January 1, 2023, to December 31, 2024. The municipality must present these forms per the criteria described in the Department of Transportation’s Publication 9. The auditor, following standards set by […]

September 24, 2025

Monroe County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for Monroe County, Pennsylvania, examines the Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for 2023. The report is designed to assess the county’s management of these funds, verifying that they align with the criteria outlined in the Pennsylvania Vehicle Code and the Department of Transportation’s […]

September 24, 2025

Township of Paradise – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An independent audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Paradise Township, Monroe County, Pennsylvania, covering January 2023 to December 2024. The township management is accountable for presenting these forms based on set criteria, while the auditors expressed their opinion following attestation standards by the American Institute of Certified […]

September 9, 2025

Fine Wine & Good Spirits #4508 – Marshalls Creek, Monroe County – For the Period January 30, 2024 to June 25, 2025

The Pennsylvania Liquor Control Board’s Licensee Service Center 4508, located in Marshalls Creek, PA, underwent an examination by the Department of the Auditor General for the period from January 30, 2024, to June 25, 2025. The examination aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key areas of review included inventory […]

August 18, 2025

Township of Coolbaugh – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report on the Liquid Fuels Tax Fund for the Township of Coolbaugh in Monroe County, Pennsylvania, covers the fiscal year from January 1, 2023, to December 31, 2023. The report examines Form MS-965, which details expenditures and adjustments in accordance with Pennsylvania’s Department of Transportation’s requirements. The audit was conducted following standards […]

August 6, 2025

Borough of Mount Pocono – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Borough of Mount Pocono, Monroe County, underwent an attestation engagement of its Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The independent auditor examined Form MS-965 With Adjustments to ensure compliance with the Pennsylvania Department of Transportation’s criteria. The audit, based on standards by the American Institute of […]

AuditsAudit County: Monroe County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General