AuditsAudit County: Lehigh County

July 13, 2026

The Emaus Firemen’s Relief Association, Inc. – Lehigh County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit of The Emaus Firemen’s Relief Association, Inc., spanning January 1, 2022, to December 31, 2025, was conducted to ensure adherence to state laws and proper management of state aid and funds. The audit confirmed appropriate corrective action on previous findings and compliance with applicable regulations, albeit with identified issues. Two main findings […]

July 7, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Hanover, Lehigh County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to review the township’s adherence to PennDOT’s criteria for receipt, expenditure, and reporting as outlined in Publication 9. Key audit tasks included reviewing […]

June 30, 2026

City of Allentown Officers’ and Employees’ – PMRS Pension Plan – Lehigh County – Audit Period January 1, 2023 to December 31, 2024

An audit of the City of Allentown Officers’ and Employees’ PMRS Pension Plan for January 1, 2023, to December 31, 2024, was conducted to assess compliance with state laws, regulations, and local policies. The audit aimed to verify corrective action on previous findings and check the administration of the pension plan. Key audit activities included […]

June 30, 2026

City of Allentown Aggregate Pension Fund – Lehigh County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Allentown Aggregate Pension Fund, covering January 1, 2023, to December 31, 2024, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to evaluate corrective actions from prior findings and ensure compliance with state laws, regulations, and local ordinances. Findings […]

June 17, 2026

Fine Wine & Good Spirits #3902 – Schnecksville, Lehigh County – For the Period April 9, 2025 to March 23, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3902 underwent a review by the Department of the Auditor General for compliance with operating procedures from April 9, 2025, to March 23, 2026. The audit assessed inventory accuracy, cash handling, compliance with financial records, and adherence to internal controls. It involved inventory counts, […]

June 17, 2026

Township of Upper Saucon – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Township of Upper Saucon’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2025, aimed to verify adherence to criteria set by PennDOT’s Publication 9. Our audit involved reviewing municipal records, interviewing officials, and examining transactions amounting to $1,920,328.49 to ensure compliance with financial […]

May 28, 2026

Fine Wine & Good Spirits #3923 – Fogelsville, Lehigh County – For the Period April 1, 2025 to April 19, 2026

The audit of Fine Wine and Good Spirits Store 3923, operated by the Pennsylvania Liquor Control Board, covered the period from April 1, 2025, to April 19, 2026. The audit reviewed store compliance with PLCB procedures, including inventory management, cash handling, and adherence to pricing and sales policies. The audit found the store generally compliant, […]

May 25, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Heidelberg Township, Lehigh County, for the period January 1, 2024, to December 31, 2024, per the Pennsylvania Department of Transportation’s (PennDOT) requirements. The audit assessed compliance with relevant criteria, involving procedures such as reviewing municipal records, meeting minutes, and expenditure transactions. The audit […]

May 23, 2026

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

The compliance audit for the Liquid Fuels Tax Fund of the Borough of Fountain Hill, Lehigh County, covered the period from January 1, 2024, to December 31, 2024. This audit assessed compliance with PennDOT’s criteria concerning the allocation, expenditure, and reporting of funds as per Publication 9. Key audit procedures included retrieving and reviewing the […]

May 15, 2026

Fine Wine & Good Spirits #3918 – Center Valley, Lehigh County – For the Period March 24, 2025 to March 11, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3918 in Lehigh County was audited for operations for the period March 24, 2025, to March 11, 2026. The audit reviewed compliance with operating procedures, including inventory management, financial deposits, internal controls, and asset accuracy. The report found the store fully compliant, noting no […]

AuditsAudit County: Lehigh County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General