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AuditsAudit County: Lehigh County

October 9, 2026

Fine Wine & Good Spirits #3925 – Whitehall, Lehigh County – For the Period September 9, 2025 to August 10, 2026

An examination of the operations at Fine Wine and Good Spirits Store 3925 in Whitehall, Pennsylvania was conducted by the Department of the Auditor General for the period from September 9, 2025, to August 10, 2026. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Key areas reviewed included inventory accuracy, […]

October 5, 2026

St. Luke’s Hospital Bethlehem – Lehigh County – Tobacco Settlement Payment Data Year 2027

St. Luke’s Hospital Bethlehem’s eligibility for the 2027 Tobacco Settlement Payment was evaluated based on extraordinary expense claims and uncompensated care metrics. Under the Tobacco Settlement Act, hospitals receive payments for uncompensated care services, using either an uncompensated care or extraordinary expense approach. The facility reported 33 potentially eligible claims for fiscal year ending June […]

October 5, 2026

Lehigh Valley Hospital – Lehigh County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care via two methods: uncompensated care score and extraordinary expense approach. Lehigh Valley Hospital underwent procedures to validate claims for the fiscal year ending June 30, 2025, per DHS’s request. Among 126 claims reported, 66 met the eligibility criteria […]

October 5, 2026

Washington Township Non-Uniformed Pension Plan – Lehigh County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Washington Township Non-Uniformed Pension Plan, guided by the Municipal Pension Plan Funding Standard and Recovery Act, to ensure compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. The audit covered the fiscal year 2025, focusing on the proper determination and deposition of state aid, employer contributions, […]

August 5, 2026

Upper Saucon Township Police Pension Plan – Lehigh County – Reduced Period Engagement – Period Ended December 31, 2025

In August 2026, a compliance audit was conducted on the Upper Saucon Township Police Pension Plan in Lehigh County, Pennsylvania, as authorized by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). This audit aimed to ensure the pension plan’s administration complied with relevant laws and policies. The audit found an […]

August 5, 2026

Upper Saucon Township Non-Uniformed Employees’ Defined Contribution Pension Plan – Lehigh County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Upper Saucon Township Non-Uniformed Employees’ Defined Contribution Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act mandate. The audit aimed to assess corrective actions from previous findings and check compliance with applicable laws, regulations, and policies. The audit covered state and employer contributions, employee deductions, […]

August 5, 2026

Upper Saucon Township Non-Uniformed Employees’ Pension Plan – Lehigh County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Upper Saucon Township Non-Uniformed Employees’ Pension Plan was performed under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessing the management of state aid and adherence to laws and regulations from January 1, 2024, to December 31, 2025. The audit verified that the township’s officials had implemented […]

August 5, 2026

Muncy Township Police Pension Plan – Lycoming County – Reduced Period Engagement – Period Ended December 31, 2025

The Muncy Township Police Pension Plan underwent a compliance audit for 2024 to 2025 to determine adherence to applicable state laws and regulations, specifically focusing on the proper deposit of state aid, calculation of employer contributions, and effectiveness of internal controls. The audit identified that the municipality failed to deposit the full state aid amount […]

July 31, 2026

Fine Wine & Good Spirits #3904 – Allentown, Lehigh County – For the Period May 12, 2025 to May 25, 2026

The audit was conducted on the Fine Wine and Good Spirits Store 3904 in Allentown, PA, operated by the Pennsylvania Liquor Control Board (PLCB), for the period from May 12, 2025, to May 25, 2026. The aim was to review compliance with PLCB operating procedures and included inventory checks, reviews of deposits and financial reports, […]

July 21, 2026

Borough of Emmaus – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Borough of Emmaus’s Liquid Fuels Tax Fund for January 1, 2024, through December 31, 2024. The audit, meeting the requirements of 75 Pa.C.S. § 9010, reviewed whether the borough adhered to PennDOT’s Publication 9 criteria related to fund receipt, expenditures, and reporting. Procedures included testing $405,804 of the […]

AuditsAudit County: Lehigh County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General