County of Monroe, Pennsylvania: Single Audit Reports and Findings
County of Monroe, Pennsylvania filed 9 single audits between 2016 and 2024; the most recently observed auditor is ZELENKOFSKE AXELROD LLC (2024), and the 2024 report lists 3 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; County of Monroe, Pennsylvania is recorded in STROUDSBURG, Pennsylvania under EIN 246000734, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $22,006,402 | $750,000 | ZELENKOFSKE AXELROD LLC | 3 | MW / SD | 2024-12-GSAFAC-0000415296 |
| 2023 | 2023-12-31 | $20,017,701 | $750,000 | ZELENKOFSKE AXELROD LLC | 11 | SD | 2023-12-GSAFAC-0000357577 |
| 2022 | 2022-12-31 | $30,674,233 | $920,227 | BAKER TILLY US, LLP | 10 | MW / SD | 2022-12-GSAFAC-0000022541 |
| 2021 | 2021-12-31 | $30,073,702 | $902,211 | BAKER TILLY US, LLP | 0 | SD | 2021-12-CENSUS-0000202824 |
| 2020 | 2020-12-31 | $25,782,478 | $773,474 | BAKER TILLY US, LLP | 3 | SD | 2020-12-CENSUS-0000202824 |
| 2019 | 2019-12-31 | $10,695,950 | $750,000 | RKL LLP | 0 | — | 2019-12-CENSUS-0000202824 |
| 2018 | 2018-12-31 | $9,980,057 | $750,000 | RKL LLP | 0 | — | 2018-12-CENSUS-0000202824 |
| 2017 | 2017-12-31 | $8,679,142 | $750,000 | RKL LLP | 0 | — | 2017-12-CENSUS-0000202824 |
| 2016 | 2016-12-31 | $8,844,310 | $750,000 | MAILLIE LLP | 6 | MW | 2016-12-CENSUS-0000202824 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $9,413,330 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,370,499 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $1,110,807 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $1,064,559 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $1,019,802 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $883,663 | No |
| 93.788 | OPIOID STR | $799,615 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $679,768 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $634,329 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $549,938 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $543,196 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $492,398 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $408,057 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $406,190 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $371,313 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $273,320 | No |
| 17.258 | WIOA ADULT PROGRAM | $238,993 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $236,153 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $204,997 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $163,750 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $142,558 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $123,711 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $121,303 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $90,435 | No |
| 97.039 | HAZARD MITIGATION GRANT | $76,053 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-002 | L | Significant deficiency | Yes |
Read next
- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
- Pennsylvania nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits County of Monroe, Pennsylvania now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “County of Monroe, Pennsylvania Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/county-of-monroe-pennsylvania-246000734/. Data as of 2026-09-18.