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AuditsAudit County: Northampton County

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 […]

January 5, 2026

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

The audit examines the Liquid Fuels Tax Fund for Walnutport Borough for the period from January 1, 2023, to December 31, 2024. This audit evaluates Forms MS-965 With Adjustments, which outline the borough’s expenditures and fund balances regarding the tax fund. The audit aims to ensure that these forms are accurate and materially correct as […]

December 22, 2025

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

An audit examined the Forms MS-965 With Adjustments for the Township of Plainfield’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor found that the forms were presented accurately according […]

December 8, 2025

Hanover Township Volunteer Fire Company #1 Firemen’s Relief Association – Northampton County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Hanover Township Volunteer Fire Company #1 Firemen’s Relief Association covered January 1, 2022, to December 31, 2024. It assessed whether the association addressed previous audit findings and complied with relevant laws, contracts, bylaws, and procedures concerning state aid and fund expenditure. The audit confirmed past corrective actions were taken, but […]

November 24, 2025

Borough of West Easton – 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 Forms MS-965, with adjustments, for the Borough of West Easton, Northampton County, Pennsylvania, covering January 1, 2023, to December 31, 2024. Conducted under American Institute of Certified Public Accountants and Government Auditing Standards, the examination aims to express an opinion on the accuracy of the […]

November 17, 2025

Fine Wine & Good Spirits #4809 – Bath, Northampton County – For the Period October 15, 2024 to September 27, 2025

The Pennsylvania Liquor Control Board’s Store 4809 in Bath, PA, underwent an examination covering operations from October 15, 2024, to September 27, 2025. The examination assessed compliance with PLCB procedures, focusing on inventory management, cash handling, and sales practices, including sales to minors. Store 4809 generally complied with procedures, although identified issues included recurring inventory […]

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 […]

AuditsAudit County: Northampton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General