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Comptroller urges standardized contracts after audit of police extra-duty pay and accounts receivable
Summary
The city comptroller reported an audit of police extra-duty uniform services, finding 12 customers on accounts receivable and recommending standardized written agreements, more frequent AR reviews and a follow-up meeting with police administration, the FOP, the controllers office and the solicitor.
The Allentown comptroller reported an audit of the police departments extra-duty uniform services on the councils meeting agenda, saying 12 customers appeared in the accounts receivable as of April 1, 2025, and that several longstanding balances date back years.
The comptroller recommended stronger controls: more frequent review of accounts receivable, standardized written agreements that specify rates, payment terms and late-payment penalties, and solicitor review to protect the citys interests. "Our…
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