Monroe County Sheriff – Audit Period September 1, 2020 to August 31, 2023

The compliance audit of the Monroe County Sheriff’s Office, Pennsylvania, conducted for the period from September 1, 2020, to August 31, 2023, aimed to ensure all funds collected on behalf of the Commonwealth were assessed, reported, and remitted accurately. The audit, not adhering to Government Auditing Standards but mandated by The Fiscal Code, evaluated adherence to state laws and regulations, focusing on Deputy Sheriff’s Education and Training Surcharges and Firearms License Validation System Account Fees. It was confirmed that the Sheriff’s Office complied significantly with relevant laws and regulations during the audit period. The summaries indicate accurate processing of $333,504 and $12,978 towards the Pennsylvania Commission on Crime and Delinquency and Pennsylvania State Police, respectively. No significant discrepancies were noted, though minor proposed audit adjustments were mentioned. The report was distributed to relevant officials and is publicly accessible. It serves only the specified financial review purposes.