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September 10, 2025

Fine Wine & Good Spirits #4810 – Bethlehem, Northampton County – For the Period July 16, 2024 to July 17, 2025

The Pennsylvania Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 4810, operated by the Pennsylvania Liquor Control Board (PLCB), for compliance with operating procedures between July 16, 2024, and July 17, 2025. The examination, which was not conducted in accordance with professional auditing standards, involved inventory checks, financial […]

September 10, 2025

Fine Wine & Good Spirits #4807 – Hellertown, Northampton County – For the Period July 9, 2024 to July 27, 2025

The Pennsylvania Liquor Control Board conducted an examination of Store 4807 in Hellertown, PA, to assess compliance with operational procedures from July 9, 2024, to July 27, 2025. The audit checked inventory, financial handling, and adherence to internal controls. While the store was generally compliant, it repeated a past issue of inventory discrepancies exceeding $200, […]

September 10, 2025

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

This independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Pen Argyl, Northampton County. The forms cover the period from January 1, 2023, to December 31, 2024. The borough’s management is responsible for presenting the forms in line with the criteria set by the Pennsylvania […]

September 10, 2025

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

The Borough of North Catasauqua in Northampton County, Pennsylvania, underwent an independent audit of its Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit assessed Forms MS-965 With Adjustments and found that overall, the forms present the required information in accordance with the Pennsylvania Department of Transportation’s […]

September 10, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund financial statements of the Borough of Northampton, Northampton County, for the period from January 1, 2023, to December 31, 2024. The report verifies that Forms MS-965, with adjustments by the Department of the Auditor General, accurately present the necessary information as mandated by the Pennsylvania […]

September 9, 2025

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

In August 2025, an independent audit was conducted for the Borough of Glendon’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The focus was on the accuracy of the Forms MS-965, which report fund usage based on criteria set by the Pennsylvania Department of Transportation and Publication 9. The audit, conforming […]

August 11, 2025

Township of Moore – 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 Moore, Northampton County, Pennsylvania, addresses the examination of the Forms MS-965 for the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms in line with specific criteria, while the auditor’s role was […]

August 11, 2025

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

The independent auditor’s report for the Borough of East Bangor’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, evaluates Forms MS-965 With Adjustments. The borough’s management is responsible for compliance with criteria set by the Pennsylvania Department of Transportation (PennDOT) and the Department’s Publication 9. The audit followed attestation standards by […]

August 11, 2025

Township of East Allen – 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 East Allen’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, assessed compliance with Pennsylvania’s Department of Transportation Publication 9 and relevant standards. The township’s management is accountable for presenting financial information according to specified criteria. The auditors conducted their examination following attestation and […]

August 6, 2025

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

The Attestation Engagement for the Borough of Hellertown’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, examines Forms MS-965 With Adjustments. The independent auditor’s report, dated August 2025, confirms that these forms are presented correctly concerning Pennsylvania Department of Transportation criteria, reflecting Hellertown’s compliance with applicable laws and financial management standards. […]