AuditsAudit County: Lehigh County

April 13, 2026

Good Shepherd Rehabilitation Hospital – Lehigh County – Tobacco Settlement Payment Data Year 2027

The Good Shepherd Rehabilitation Hospital underwent a review to verify claims and data related to potential eligibility for the 2027 Tobacco Settlement Payment. However, the facility did not have any eligible extraordinary expense claims for the fiscal year ending June 30, 2025. Therefore, without additional valid claims, it is ineligible for the extraordinary expense method. […]

April 13, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of Upper Macungie Township for January 1, 2023, to December 31, 2024. The audit revealed issues such as unauthorized retroactive expenditures and project approvals unacquired from the Department of Transportation. Despite these findings, the Form MS-965, with adjustments, are largely compliant with Pennsylvania Department of Transportation’s requirements. […]

April 10, 2026

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

The audit reviewed Form MS-965 With Adjustments for the Borough of Catasauqua’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The Borough is responsible for presenting the form according to certain criteria. The examination aligns with attestation standards from both the American Institute of Certified Public Accountants and […]

March 24, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Macungie, Lehigh County, covering the period from January 1, 2023, to December 31, 2024. The audit confirmed that the forms were presented in compliance with the Pennsylvania Department of Transportation’s guidelines. The audit procedure ensured that the […]

March 23, 2026

Fine Wine & Good Spirits #3914 – Allentown, Lehigh County – For the Period February 18, 2025 to February 23, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 3914, located in Allentown, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB) for the period from February 18, 2025, to February 23, 2026. The audit assessed compliance with PLCB operating procedures. Key areas of review included inventory counts, cash deposits, compliance with […]

March 19, 2026

Fine Wine & Good Spirits #3919 – Allentown, Lehigh County – For the Period March 5, 2025 to February 3, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3919 in Allentown was audited for the period March 5, 2025, to February 3, 2026. The audit focused on compliance with PLCB operating procedures, including inventory management, financial record accuracy, internal control adherence, and verification of sales prices against approved lists. The audit found […]

March 17, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Lowhill, Lehigh County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit followed attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found the Forms MS-965 With Adjustments […]

March 16, 2026

Fine Wine & Good Spirits Store #3907 – Allentown, Lehigh County – For the Period January 28, 2025 to January 26, 2026

The examination report evaluated the operations of Fine Wine and Good Spirits Store 3907, under the Pennsylvania Liquor Control Board (PLCB), for the period from January 28, 2025, to January 26, 2026. The examination aimed to ensure compliance with PLCB procedures, involving physical inventory counts, reviewing financial deposits, and evaluating internal controls. Except for one […]

March 16, 2026

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

The audit examined the Liquid Fuels Tax Fund of the Township of Upper Milford, Lehigh County, for the period January 1, 2023, to December 31, 2024. The report determined the compliance of Forms MS-965 with the Pennsylvania Department of Transportation’s regulations. Conducted according to American Institute of Certified Public Accountants guidelines and government auditing standards, […]

March 16, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Borough of Coplay, Lehigh County, for the period from January 1, 2024, to December 31, 2024. This audit ensures compliance with the Pennsylvania Department of Transportation’s criteria and standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report verifies […]

AuditsAudit County: Lehigh County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General