AuditsAudit County: Monroe County

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 […]

Lehigh Valley Hospital, Pocono – Monroe County – Amended Financial Report for the Period July 1, 2017 to June 30, 2018

Lehigh Valley Hospital, Pocono – Monroe County – Tobacco Settlement Payment Data Year 2022

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

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

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

Stroud Township Volunteer Fire Department Relief Association – Monroe County – Audit Period January 1, 2022 to December 31, 2024

Township of Tamaqua – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

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

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 […]