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AuditsAudit County: Northampton County

March 19, 2026

Fine Wine & Good Spirits #4817 – Bethlehem, Northampton County – For the Period May 7, 2025 to February 24, 2026

Licensee Service Center 4817, under the Pennsylvania Liquor Control Board (PLCB), was audited for the period of May 7, 2025, to February 24, 2026. The audit focused on compliance with PLCB operating procedures, including inventory control, financial record accuracy, internal control adherence, cash handling, and asset verification. The audit found that the service center adhered […]

March 6, 2026

Township of Upper Nazareth – Northampton 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 Upper Nazareth, Northampton County, from January 1, 2023, to December 31, 2024. The audit was conducted according to American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirmed that the forms accurately presented the required information, following criteria in the […]

February 9, 2026

Fine Wine & Good Spirits #4806 – Nazareth, Northampton County – For the Period January 16, 2025 to January 7, 2026

The Fine Wine and Good Spirits Store 4806 in Northampton County was audited for the period between January 16, 2025, and January 7, 2026. The examination aimed to verify store compliance with PLCB operating procedures. It involved inventory checks, deposit reviews, internal control assessments, and verification of sales prices and capital assets. The store was […]

February 6, 2026

Fine Wine & Good Spirits #4815 – Easton, Northampton County – For the Period January 3, 2025 to December 10, 2025

The audit of Fine Wine and Good Spirits Store 4815 in Easton, Pennsylvania, was conducted for the period from January 3, 2025, to December 10, 2025. The objective was to ensure compliance with PLCB operating procedures. The audit involved verifying inventory counts, financial deposits, internal control compliance, cash handling practices, and capital asset presence. The […]

January 29, 2026

Fine Wine & Good Spirits #4816 – Wind Gap, Northampton County – For the Period January 15, 2025 to December 8, 2025

The examination report by the Department of the Auditor General reviewed operations at the Fine Wine and Good Spirits Store 4816 in Wind Gap, PA, covering the period from January 15, 2025, to December 8, 2025. Conducted under statutory authority, the examination aimed to verify compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. […]

January 27, 2026

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

An audit of the Liquid Fuels Tax Fund Forms MS-965, with adjustments, was conducted for Portland, Northampton County, for the period of January 1, 2023, to December 31, 2024. The audit followed American Institute of Certified Public Accountants and Government Auditing Standards to ensure the forms’ compliance with the Pennsylvania Department of Transportation’s criteria. The […]

January 26, 2026

Fine Wine & Good Spirits #4801 – Walnutport, Northampton County – For the Period December 3, 2024 to December 3, 2025

The examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4801, for December 3, 2024, to December 3, 2025, confirmed compliance with all operating procedures. The examination evaluated inventory accuracy, deposit management, and adherence to internal financial controls without requiring adherence to professional auditing standards. The audit reviewed inventory counts, financial deposits, […]

January 14, 2026

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

The auditor’s report pertains to the Liquid Fuels Tax Fund of the Township of Lower Saucon, Northampton County, for the period from January 1, 2024, to December 31, 2024. The primary objective was to examine the Form MS-965 With Adjustments, ensuring its compliance with criteria set forth by the Pennsylvania Department of Transportation as referenced […]

January 14, 2026

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Lower Nazareth, Northampton County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit assures that the fund’s Form MS-965 with Adjustments is presented according to the Pennsylvania Department of Transportation’s criteria. Conducted under American Institute standards and […]

January 14, 2026

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

The Independent Auditor’s Report for the Township of Forks’ Liquid Fuels Tax Fund, covering January 1, 2024 to December 31, 2024, was conducted following standards by the AICPA and Government Auditing Standards. The report ensures Form MS-965 with adjustments is prepared per the Department of Transportation’s criteria. The Liquid Fuels Tax Municipal Allocation Law provides […]

AuditsAudit County: Northampton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General