AuditsAudit County: Lehigh County

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 […]

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 […]

AuditsAudit County: Lehigh County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General