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AuditsAudit County: Lehigh County

November 25, 2025

Lehigh Valley Hospital – Lehigh County – Tobacco Settlement Payment Data for Year 2026

The Lehigh Valley Hospital is under review for potential payments under the Tobacco Settlement Act, which provides funds for uncompensated care services. The Department of Human Services (DHS) mandates this review to determine eligibility using either uncompensated care or extraordinary expense approaches. For the fiscal year ending June 30, 2024, the hospital reported 114 claims, […]

November 18, 2025

Hanover Township Non-Uniformed Pension Plan – Lehigh County – Reduced Period Engagement – Period Ended December 31, 2024

An audit was conducted on the Hanover Township Non-Uniformed Pension Plan to assess its administration in relation to state laws, regulations, and policies, as mandated by Act 205. The audit reviewed financial transactions and compliance, focusing on state aid deposits, employer contributions, and retirement benefits. The audit identified a significant finding: incorrect data on Certification […]

November 6, 2025

Heidelberg Fireman’s Goodwill Relief Association – Lehigh County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Heidelberg Fireman’s Goodwill Relief Association was conducted for the period of January 1, 2022, to December 31, 2024. The audit assessed if previous audit findings were addressed and compliance with state laws and bylaws regarding state aid and fund expenditures. While the association corrected past issues and largely complied with […]

October 23, 2025

Township of Weisenberg – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

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 […]

October 23, 2025

St. Luke’s Hospital Bethlehem – Lehigh County – Tobacco Settlement Payment Data for Year 2026

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 […]

October 16, 2025

Lehigh County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2022 to December 31, 2023

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 […]

October 13, 2025

Upper Milford Western District Fire Co. #1 Fireman’s Relief Association – Lehigh County – Audit Period January 1, 2022 to December 31, 2024

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 […]

October 9, 2025

Fine Wine & Good Spirits #3925 – Whitehall, Lehigh County – For the Period September 10, 2024 to September 8, 2025

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 […]

September 9, 2025

Fine Wine & Good Spirits #3908 – Macungie, Lehigh County – For the Period July 10, 2024 to July 14, 2025

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 […]

August 26, 2025

Community Fire Company of New Tripoli Volunteer Firemen’s Relief Association – Lehigh County – Audit Period January 1, 2022 to December 31, 2024

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 […]

AuditsAudit County: Lehigh County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General