Recurring finding in multiple audit periods. Courts not following proper arrest warrant documentation and procedures as required by law.
Over 150 testing documents missing or incomplete. Testing logs for ExpressVote XL machines not properly maintained. ES&S took responsibility for 2023 ballot labeling error.
Lowest quality rating from CMS. Deficiencies include: pressure ulcer care, accurate assessments, foot care, drug storage. 80% nursing positions unfilled.
Northampton Firemen's (5 findings), Lower Saucon (1 finding), Plainfield Twp (2 findings) - failure to maintain equipment rosters and conduct annual inventories.