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May 6, 2025

Kidspeace Hospital – Lehigh County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Act mandates payments to hospitals for uncompensated care services, with two eligibility approaches: uncompensated care or extraordinary expenses. Kidspeace Hospital submitted data verifying its claims and total inpatient days for review. The audit confirmed the accuracy of the reported inpatient days but found no eligible extraordinary expense claims for the 2026 Tobacco […]

May 5, 2025

South Whitehall Township Police Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the South Whitehall Township Police Pension Plan, conducted for the period January 1, 2020, to December 31, 2023, evaluated whether the plan was administered according to applicable laws and regulations. The audit was authorized under Act 205 and aimed to verify compliance with prior recommendations and legality in fund management, including […]

May 5, 2025

South Whitehall Township Non-Uniformed Public Works Union Employees’ Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the South Whitehall Township Non-Uniformed Public Works Union Employees’ Pension Plan was conducted for the period from January 1, 2020, to December 31, 2023. The audit, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed at assessing whether prior recommendations were acted upon and whether the pension plan […]

May 5, 2025

South Whitehall Township Non-Uniformed Office Personnel Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

The South Whitehall Township Non-Uniformed Office Personnel Pension Plan underwent a compliance audit for January 1, 2020, to December 31, 2023, guided by Act 205 of 1984. The audit was not required to follow the U.S. Government Auditing Standards, but it aimed to verify compliance with state laws, regulations, contracts, procedures, and policies. The audit […]

May 5, 2025

South Whitehall Township Non-Uniformed Employees’ Defined Contribution Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the South Whitehall Township Non-Uniformed Employees’ Defined Contribution Pension Plan covering January 1, 2020, to December 31, 2023. The audit was conducted under the Municipal Pension Plan Funding Standard and Recovery Act and aimed to assess if prior audit findings were addressed and if the plan complied with state […]

April 17, 2025

Good Shepherd Rehabilitation Hospital – Lehigh County – Tobacco Settlement Payment Data for the Year 2026

The report addresses the procedures and findings related to Good Shepherd Rehabilitation Hospital’s eligibility for the 2026 Tobacco Settlement Payment. The Tobacco Settlement Act requires hospitals to receive compensation for uncompensated care through two methods: the uncompensated care approach and the extraordinary expense approach. The report conducted by the Auditor General finds that Good Shepherd […]

April 7, 2025

Coplay Borough Non-Uniformed Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Coplay Borough Non-Uniformed Pension Plan for the period from January 1, 2020, to December 31, 2023, in accordance with Act 205, which requires periodic audits for municipalities receiving state aid. The audit objectives were to ensure corrective actions from prior findings were implemented and to confirm compliance with […]

April 7, 2025

Coplay Borough Non-Uniformed Union Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Coplay Borough Non-Uniformed Union Pension Plan, covering January 1, 2020, to December 31, 2023, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit checked whether municipal officials addressed prior findings and verified compliance with relevant laws, regulations, and local policies. The audit […]

April 7, 2025

Coplay Borough Police Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Coplay Borough Police Pension Plan, covering January 1, 2020, to December 31, 2023, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions from prior reports and ensure compliance with relevant laws and regulations. Key findings showed general […]

April 1, 2025

City of Allentown – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the City of Allentown, Pennsylvania, for the period January 1, 2021, to December 31, 2023. The municipality’s management is responsible for handling the Forms MS-965 according to set criteria, while the auditor’s role is to express an opinion on these forms’ accuracy. The examination […]

AuditsAudit County: Lehigh County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General