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AuditsAudit County: Northampton County

April 27, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Borough of Freemansburg, for the period from January 1, 2024, to December 31, 2024. The Form MS-965 With Adjustments was assessed for compliance with the Pennsylvania Department of Transportation’s criteria. The attestation followed the standards set by the American Institute of Certified Public Accountants and […]

April 27, 2026

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

The audit for the Borough of Bangor in Northampton County, Pennsylvania, reviewed Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The municipality’s management is responsible for preparing the form according to guidelines outlined in Government Auditing Standards and the Pennsylvania Department […]

March 30, 2026

Fine Wine & Good Spirits #4804 – Bethlehem, Northampton County – For the Period February 19, 2025 to February 11, 2026

An audit of Fine Wine and Good Spirits Store 4804 in Bethlehem, Pennsylvania, was conducted for the period from February 19, 2025, to February 11, 2026. The audit evaluated compliance with operating procedures established by the Pennsylvania Liquor Control Board (PLCB). Despite general compliance, several issues were identified including an inventory discrepancy exceeding 1% of […]

March 24, 2026

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

The Borough of Chapman Quarries, Northampton County, Pennsylvania, underwent an audit for its Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024. This fund, allocated from the Motor License Fund, is dedicated to the maintenance and repair of local streets, roads, and bridges. The audit examined Form MS-965 with Adjustments […]

March 23, 2026

Fine Wine & Good Spirits #4814 – Easton, Northampton County – For the Period March 11, 2025 to February 11, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4814 was audited for the period March 11, 2025, to February 11, 2026. The review, conducted under statutory authority, aimed to assess compliance with established operating procedures. Key aspects examined included inventory accuracy, deposit handling, internal controls, and cash management. The store was found […]

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. […]

AuditsAudit County: Northampton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General