AuditsAudit County: Lehigh County

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

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. […]

Township of Upper Saucon – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

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, […]

District Court 31-1-08 – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 31-1-08 in Lehigh County, Pennsylvania, covering January 1, 2020, to December 31, 2023, was conducted to ensure compliance with state laws and AOPC policies regarding the collection of moneys for the Commonwealth. The audit procedures assessed matching data with the Department of Revenue, collections consistency, internal controls, deposit accuracy, […]

St. Luke’s Hospital Bethlehem – Lehigh County – Amended Financial Report for July 1, 2021 to June 30, 2022

Citizen’s Fire Company of Upper Milford Township Relief Association – Lehigh County – Audit Period January 1, 2022 to December 31, 2024

Catasauqua Volunteer Firefighters Relief Association – Lehigh County – Audit Period January 1, 2022 to December 31, 2024

City of Allentown Officers’ and Employees’ PMRS Pension Plan – Lehigh County – Audit Period January 1, 2021 to December 31, 2022

City of Allentown Aggregate Pension Fund – Lehigh County – Audit Period January 1, 2021 to December 31, 2022

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 […]

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 […]