AuditsAudit County: Lehigh County

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 […]

March 11, 2026

Fine Wine & Good Spirits #3901 – Allentown, Lehigh County – For the Period January 23, 2025 to January 14, 2026

Fine Wine and Good Spirits Store 3901 in Allentown, Pennsylvania, was audited for the period from January 23, 2025, to January 14, 2026. The examination evaluated the store’s compliance with PLCB operating procedures. It included reviewing inventory counts, financial deposits, clerk performance, tax-exempt sales, and verifying that store prices matched PLCB’s approved price lists. The […]

March 6, 2026

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

The audit covered the Liquid Fuels Tax Fund of Coopersburg, Lehigh County, Pennsylvania, for a period from January 1, 2024, to December 31, 2024. Management prepared the Form MS-965 using criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit adhered to Government Auditing Standards and concluded that the Form MS-965 is materially accurate. […]

March 3, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Township of South Whitehall, Lehigh County, for January 1, 2023, to December 31, 2024. The audit reviewed Forms MS-965 with Adjustments based on criteria set by the Department of Transportation’s Publication 9 and attestation standards from the AICPA and Government Auditing Standards. The evaluation involved […]

February 23, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Township of Salisbury, Lehigh County, Pennsylvania, for the period of January 1, 2023, to December 31, 2024. The audit, following American Institute of Certified Public Accountants standards and Government Auditing Standards, examined the Forms MS-965 With Adjustments, which adhere to the criteria set by the […]

February 19, 2026

Han-Le-Co Firemen’s Relief Association – Lehigh County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Han-Le-Co Firemen’s Relief Association in Lehigh County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws, contracts, bylaws, and procedures concerning the receipt and expenditure of state aid and relief association funds. The audit concluded that the relief association […]

February 17, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Township of Lynn, Lehigh County, Pennsylvania, from January 1, 2023, to December 31, 2024. The audit was conducted under the American Institute of Certified Public Accountants and the Government Auditing Standards. The examines the Forms MS-965 with Adjustments to ensure they are accurately presented according […]

AuditsAudit County: Lehigh County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General