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County controller presents audits: supervision fees, jail commissary, hotel tax and bonded indebtedness
Summary
The county controller summarized multiple audits and agreed‑upon procedures including the offender supervision fee performance audit, a jail commissary/inmate-phone review, a Wilbur Mansion hotel‑tax remittance check, and the county statement of bonded indebtedness.
The Northampton County Controller’s Office presented several completed audits and agreed‑upon procedures to the finance committee, summarizing findings and management responses.
Florina Tang, auditor, presented a performance audit of the county’s offender supervision fee covering July 1, 2021 to June 30, 2022. Tang said the program operates under PA Act 35 of 1991 and Pennsylvania Code Title 37, chapter 68, and that the county’s clerk of courts and adult probation office share duties for assessing and posting supervision fees. The audit reviewed 25 cases and found seven cases where paperwork tracking and notifications between adult probation and the criminal division were incomplete; two cases involved $1,830 in…
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