AuditsAudit County: Monroe County

Eldred Township Non-Uniformed Pension Plan – Monroe County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Eldred Township Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess corrective actions from previous findings and compliance with state laws, regulations, and local policies. The procedure involved verifying state aid […]

Barrett Township Firemen’s Relief Association – Monroe County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Barrett Township Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted under the guidelines of the VFRA Act and other state mandates. The audit aimed to evaluate corrective actions from a previous audit and ensure compliance with laws regarding state aid and fund expenditure. The relief […]

Smithfield Township Non-Uniformed Pension Plan – Monroe County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Smithfield Township Non-Uniformed Pension Plan for the period from January 1, 2020, to December 31, 2023, in accordance with Act 205. The audit had two main objectives: ensuring corrective actions were taken to address prior findings and verifying that the pension plan complied with relevant laws and regulations. […]

Township of Limestone – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Limestone, Montour County, from January 1, 2022, to December 31, 2023. The audit was conducted following the standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor expressed an opinion that […]

Monroe County Clerk of the Court of Common Pleas/Prothonotary/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2022

A compliance audit was conducted on the Clerk of the Court of Common Pleas/Prothonotary/Clerk of Orphans’ Court in Monroe County, Pennsylvania, for January 1, 2019, through December 31, 2022. The audit aimed to ensure that funds collected for the Commonwealth were accurately assessed, reported, and promptly remitted. Although the County Officer generally complied with relevant […]

Pocono Mountain Regional Police Pension Plan – Monroe County – Audit Period January 1, 2020 to December 31, 2023

Pocono Mountain Regional Non-Uniformed Pension Plan – Monroe County – Audit Period January 1, 2020 to December 31, 2023

Polk Township Volunteer Fire Company Relief Association – Monroe County – Audit Period January 1, 2022 to December 31, 2023

Tunkhannock Township Volunteer Fire Company Relief Association – Monroe County – Audit Period January 1, 2022 to December 31, 2023

Pocono Township Volunteer Firemen’s Relief Association of Tannersville, Pennsylvania – Monroe County – Audit Period January 1, 2021 to December 31, 2023