The Independent Auditor’s Report for the Township of Weisenberg in Lehigh County, Pennsylvania, details the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The management of the township is responsible for presenting these forms per the criteria outlined in the […]
St. Luke’s University Health Network participated in the Tobacco Settlement Program under Pennsylvania’s Tobacco Settlement Act, which provides payments to hospitals for uncompensated care. This involves two approaches: uncompensated care and extraordinary expense. The former uses a care score based on various hospital data, while the latter focuses on claims exceeding twice the average claim […]
The independent auditor examined Lehigh County’s Liquid Fuels, Act 44, and Act 89 Tax Funds for the period of January 1, 2022, to December 31, 2023. The review was conducted in accordance with attestation standards from the AICPA and Government Auditing Standards. The aim was to assess whether the Forms were presented correctly as per […]
The audit of Upper Milford Western District Fire Co. #1 Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, assessed compliance with Pennsylvania state laws concerning state aid and fund expenditures. The audit identified compliance shortcomings, notably erroneous fund transfers due to incorrect federal tax ID use, and outdated bylaws. Relief Association records […]
The Pennsylvania Auditor General conducted an examination of the Fine Wine and Good Spirits Store 3925, operated by the Pennsylvania Liquor Control Board (PLCB), for the period of September 10, 2024, to September 8, 2025. The examination aimed to ensure the store’s compliance with PLCB operating procedures but was not an audit as per professional […]
The examination of Fine Wine and Good Spirits Store 3908, operated by the Pennsylvania Liquor Control Board, spanned from July 10, 2024, to July 14, 2025. Conducted under statutory authority, the examination aimed to evaluate store compliance with PLCB operating procedures by verifying inventory, financial records, and internal controls. The report found general compliance with […]
A compliance audit was conducted for the Community Fire Company of New Tripoli Volunteer Firemen’s Relief Association in Lehigh County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to ensure that corrective measures from a previous audit were implemented and that the relief association’s operations aligned with state laws, contracts, and […]
The Washington Township Firemen’s Relief Association in Lehigh County, Pennsylvania was audited for compliance for the period January 1, 2022, to December 31, 2024. The audit aimed to determine if corrective actions were taken on past findings and if the association adhered to laws and procedures regarding state aid and fund expenditures. Despite taking corrective […]
This independent auditor’s report examines the Liquid Fuels Tax Fund for the Borough of Slatington, Lehigh County, Pennsylvania, over the period from January 1, 2021, to December 31, 2023. The auditor reviewed Forms MS-965, which were adjusted by the Department of the Auditor General, under attestation standards set by the AICPA and Government Auditing Standards. […]
The independent auditor’s report on the Liquid Fuels Tax Fund for the Township of Upper Saucon, Lehigh County, covers the period from January 1, 2021, to December 31, 2023. The audit was conducted per the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the Forms MS-965, […]