AuditsAudit County: Lehigh County

February 12, 2026

Whitehall Township Volunteer Firefighters Relief Association of Lehigh County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Whitehall Township Volunteer Firefighters Relief Association in Lehigh County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. Under the authority of various state regulations and the VFRA Act, the audit aimed to assess the relief association’s corrective actions on previous findings and its compliance with state […]

February 6, 2026

Fine Wine & Good Spirits #3924 – Allentown, Lehigh County – For the Period November 21, 2024 to December 8, 2025

An audit of Fine Wine and Good Spirits Store 3924 in Lehigh County was conducted to determine compliance with operating procedures between November 21, 2024, and December 8, 2025. While the store was generally compliant, a notable inventory discrepancy exceeding 1% was identified, marking a repeat finding from previous audits. The examination involved inventory checks, […]

January 28, 2026

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

The audit for the Township of North Whitehall’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2024. The audit, conducted under attestation standards and Government Auditing Standards, assessed the Forms MS-965 With Adjustments, presented in accordance with PennDOT’s Publication 9 and relevant law. The report affirms that, except for […]

January 26, 2026

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

The audit examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Washington Township, Lehigh County, for 2023-2024. The report confirms that the forms meet Pennsylvania Department of Transportation requirements and concludes that they accurately reflect the necessary information. Examinations adhered to AICPA and Government Auditing Standards, ensuring sufficient evidence for the […]

January 22, 2026

Fine Wine & Good Spirits #3920 – Emmaus, Lehigh County – For the Period February 5, 2025 to January 6, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3920 in Emmaus, Pennsylvania, was examined for the period from February 5, 2025, to January 6, 2026. The examination, conducted under the authority of Section 306 of the Pennsylvania Liquor Code, aimed to assess compliance with PLCB operating procedures. The review included inventory checks, […]

November 25, 2025

Lehigh Valley Hospital – Lehigh County – Tobacco Settlement Payment Data for Year 2026

The Lehigh Valley Hospital is under review for potential payments under the Tobacco Settlement Act, which provides funds for uncompensated care services. The Department of Human Services (DHS) mandates this review to determine eligibility using either uncompensated care or extraordinary expense approaches. For the fiscal year ending June 30, 2024, the hospital reported 114 claims, […]

November 18, 2025

Hanover Township Non-Uniformed Pension Plan – Lehigh County – Reduced Period Engagement – Period Ended December 31, 2024

An audit was conducted on the Hanover Township Non-Uniformed Pension Plan to assess its administration in relation to state laws, regulations, and policies, as mandated by Act 205. The audit reviewed financial transactions and compliance, focusing on state aid deposits, employer contributions, and retirement benefits. The audit identified a significant finding: incorrect data on Certification […]

November 6, 2025

Heidelberg Fireman’s Goodwill Relief Association – Lehigh County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Heidelberg Fireman’s Goodwill Relief Association was conducted for the period of January 1, 2022, to December 31, 2024. The audit assessed if previous audit findings were addressed and compliance with state laws and bylaws regarding state aid and fund expenditures. While the association corrected past issues and largely complied with […]

October 23, 2025

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

The Independent Auditor’s Report for the Township of Weisenberg in Lehigh County, Pennsylvania, details the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The management of the township is responsible for presenting these forms per the criteria outlined in the […]

October 23, 2025

St. Luke’s Hospital Bethlehem – Lehigh County – Tobacco Settlement Payment Data for Year 2026

St. Luke’s University Health Network participated in the Tobacco Settlement Program under Pennsylvania’s Tobacco Settlement Act, which provides payments to hospitals for uncompensated care. This involves two approaches: uncompensated care and extraordinary expense. The former uses a care score based on various hospital data, while the latter focuses on claims exceeding twice the average claim […]

AuditsAudit County: Lehigh County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General