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AuditsAudit County: Northampton County

November 5, 2025

City of Easton Officers’ and Employees’ PMRS Pension Plan – Northampton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Easton’s Officers’ and Employees’ PMRS Pension Plan was conducted for the period from January 1, 2023, to December 31, 2024, to ensure adherence to state laws, regulations, and local policies. This audit, required by Act 205 of 1984, assessed the proper determination and deposition of state aid, employer […]

November 5, 2025

City of Easton Aggregated Pension Trust Fund – Northampton County – Audit Period January 1, 2023 to December 31, 2024

The City of Easton’s Aggregated Pension Trust Fund underwent a compliance audit from January 1, 2023, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act. Conducted independently from Government Auditing Standards, the audit aimed to assess the city’s response to previous audit findings and their compliance with regulations. It highlighted […]

November 4, 2025

District Court 03-1-04 – Northampton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 03-1-04 in Northampton County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit assessed whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures concerning state money collections. Procedures involved matching data from the AOPC and Department of Revenue, […]

October 23, 2025

Township of Lower Mount Bethel – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The text is an independent auditor’s report on the Liquid Fuels Tax Fund of the Township of Lower Mount Bethel, Northampton County, Pennsylvania, for the year 2024. The auditors examined Form MS-965 With Adjustments for compliance with criteria set by the Pennsylvania Department of Transportation. Their audit was conducted according to standards by the American […]

October 23, 2025

Fine Wine & Good Spirits #4819 – Easton, Northampton County – For the Period September 25, 2024 to September 8, 2025

The examination report for Fine Wine and Good Spirits Store 4819 evaluates compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from September 2024 to September 2025. The audit, conducted by the Department of the Auditor General, found the store generally compliant except for issues related to tax-exempt sales. Four main findings were identified: improper […]

October 17, 2025

Borough of Wilson – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An independent auditor examined the Forms MS-965 with Adjustments of the Borough of Wilson’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. Management is responsible for preparing these forms according to the criteria outlined in the report and the Pennsylvania Department of Transportation’s guidelines. The audit revealed that the borough spent […]

October 16, 2025

Fine Wine & Good Spirits #4803 – Pen Argyl, Northampton County – For the Period October 6, 2024 to September 22, 2025

The Pennsylvania Liquor Control Board’s store 4803 in Pen Argyl was examined by the Department of the Auditor General for the period between October 6, 2024, and September 22, 2025. The examination ensured the store’s compliance with PLCB operating procedures, including inventory, deposits, and asset management. While store 4803 complied with most procedures, a notable […]

October 14, 2025

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

The independent auditor’s report for the Township of Palmer, Northampton County, details an examination of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The management is responsible for preparing Forms MS-965 per the Department of Transportation’s criteria, and the auditor’s task is to express an opinion on these forms. The […]

September 29, 2025

St. Luke’s Hospital Anderson – Northampton County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program provides payments to hospitals like St. Luke’s Hospital Anderson for uncompensated care. Under the program’s guidelines, facilities receive payments based on extraordinary expense claims or uncompensated care scores. The hospital’s eligibility for payments in the 2026 Tobacco Settlement Payment Year is based on verified claims for uncompensated care and accurate reporting […]

September 24, 2025

Borough of Tatamy – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

This document is an independent auditor’s report for the Borough of Tatamy’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024. The audit, conducted by Timothy L. DeFoor, follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It examines the Forms MS-965 With […]

AuditsAudit County: Northampton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General