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AuditsAudit County: Northampton County

May 1, 2025

West Easton Volunteer Fire Company No. 1 Relief Association – Northampton County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for the West Easton Volunteer Fire Company No. 1 Relief Association, conducted by the Department of the Auditor General, focused on the period from January 1, 2021, to December 31, 2023. The audit aimed to determine if the association addressed previous audit findings and complied with applicable laws concerning state aid and […]

April 16, 2025

District Court 03-2-11 – Northampton County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for District Court 03-2-11 in Northampton County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit assessed whether the court adhered to state laws, regulations, and policies of the Administrative Office of Pennsylvania Courts regarding the collection and remittance of funds to the Commonwealth. The procedures involved include […]

April 14, 2025

St. Luke’s Hospital Anderson – Northampton County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The amended financial report for St. Luke’s Hospital Anderson, for the period July 1, 2022, to June 30, 2023, was conducted at the request of the Department of Human Services (DHS), Pennsylvania. This review aimed to certify the costs in the hospital’s submitted MA-336 cost report. Following specific procedures, the audit identified necessary adjustments, primarily […]

April 3, 2025

Bangor Borough Sewer Employees’ Pension Plan – Northampton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for the Bangor Borough Sewer Employees’ Pension Plan in Northampton County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. This audit was performed under the authority of Act 205, which mandates audits of municipal pension plans that receive state aid. The primary objectives were to assess […]

April 3, 2025

Bangor Borough Police Pension Plan – Northampton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Bangor Borough Police Pension Plan in Northampton County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023, with some evaluations of compliance extending beyond this timeframe. The audit, mandated by Pennsylvania’s Act 205, assessed whether the pension plan adhered to state laws and regulations, local […]

April 3, 2025

Bangor Borough Non-Uniformed Cash Balance Pension Plan – Northampton County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Bangor Borough Non-Uniformed Cash Balance Pension Plan in Northampton County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to assess whether the pension plan adhered to relevant state laws, regulations, and policies under the authority of the Municipal Pension Plan Funding […]

April 3, 2025

Bangor Borough Non-Uniformed Pension Plan – Northampton County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of Bangor Borough’s Non-Uniformed Pension Plan for January 1, 2020, to December 31, 2023, was conducted to assess whether corrective actions were taken based on prior findings and if the plan complied with state laws, regulations, and policies. Conducted under the authority of Pennsylvania’s Act 205, which mandates auditing municipal pension plans […]

March 26, 2025

Lower Saucon Township Volunteer Fireman’s Relief Association – Northampton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Lower Saucon Township Volunteer Fireman’s Relief Association was conducted for the period January 1, 2020, to December 31, 2023, to assess whether corrective actions were taken based on prior audit findings and if compliance with state regulations was achieved. The association rectified one of two previous issues by improving meeting […]

March 25, 2025

Nazareth Borough Police Pension Plan – Northampton County – Audit Period Ended December 31, 2023

In March 2025, a compliance audit was conducted on the Nazareth Borough Police Pension Plan in Northampton County, Pennsylvania. The audit was carried out under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. Its primary goal was to assess whether the pension plan adhered to relevant state laws, regulations, contracts, and […]

March 25, 2025

Nazareth Borough Non-Uniformed Pension Plan – Northampton County – Audit Period Ended December 31, 2023

The compliance audit of the Nazareth Borough Non-Uniformed Pension Plan, conducted under Act 205, focused on compliance with state laws and regulations regarding pension plan administration for the period from January 1, 2019, to December 31, 2023. The objectives were to assess if prior audit recommendations were implemented and if the plan adhered to legal […]

AuditsAudit County: Northampton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General