AuditsAudit County: Monroe County

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 […]

July 21, 2026

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

A compliance audit was conducted on the Township of Tobyhanna’s Liquid Fuels Tax Fund for the period January 1, 2024 to December 31, 2024, ensuring adherence to criteria in PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit included reviewing Form MS-965, communicating with municipal officials, and ensuring that the municipality followed proper […]

June 29, 2026

Tobyhanna Township Volunteer Fireman’s Relief Association – Monroe County – Audit Period January 1, 2021 to December 31, 2024

The Tobyhanna Township Volunteer Fireman’s Relief Association underwent a compliance audit for January 1, 2021, to December 31, 2024, as per Pennsylvania’s state laws. The audit aimed to verify whether previous corrective actions were implemented and if the relief association adhered to pertinent laws, bylaws, and administrative procedures concerning state aid and fund expenditures. The […]

June 29, 2026

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

A compliance audit was conducted on the Coolbaugh Township Non-Uniformed Pension Plan in Monroe County, Pennsylvania, as per the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to determine the plan’s compliance with state laws, regulations, contracts, administrative procedures, and local ordinances and policies for 2025. The audit methods included verifying […]

June 17, 2026

Fine Wine & Good Spirits #4502 – Mount Pocono, Monroe County – For the Period September 5, 2024 to March 30, 2026

An audit was conducted by the Department of the Auditor General on Fine Wine and Good Spirits Store 4502 in Mount Pocono, Pennsylvania, covering the period from September 5, 2024, to March 30, 2026. The goal was to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included checking inventory accuracy, deposit […]

AuditsAudit County: Monroe County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General