AuditsAudit County: Northampton County

September 24, 2025

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

This document is an independent auditor’s report for the Borough of Tatamy’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024. The audit, conducted by Timothy L. DeFoor, follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It examines the Forms MS-965 With […]

September 19, 2025

District Court 03-3-02 – Northampton County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for District Court 03-3-02 in Northampton County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023, aimed to assess whether the court complied with state laws and AOPC procedures regarding the collection and remittance of funds on behalf of the Commonwealth. The audit, conducted under the requirements of The […]

September 15, 2025

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

An independent audit was conducted on the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Williams, Northampton County, spanning January 1, 2023, to December 31, 2024. The township’s management is tasked with presenting these forms per the criteria noted in the audit report’s Background section and the Department of […]

September 15, 2025

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

The Borough of Stockertown underwent an independent auditor’s examination of its Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The audit aimed to assess the municipality’s submission of Forms MS-965 with adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s regulations as outlined in Publication 9. The examination followed […]

September 11, 2025

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

An independent auditor’s report examined the Liquid Fuels Tax Fund for the Borough of Wind Gap, Northampton County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The report assessed whether the Forms MS-965 with adjustments were accurately presented in accordance with the Pennsylvania Department of Transportation’s requirements. The audit followed standards by the American […]

September 11, 2025

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

An independent auditor examined the Liquid Fuels Tax Fund forms for the Township of Washington, Northampton County, PA, covering January 1, 2023, to December 31, 2024. The audit adhered to AICPA and Government Auditing Standards, ensuring that the forms met the Pennsylvania Department of Transportation’s criteria as specified in Publication 9. The audit revealed a […]

September 11, 2025

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

The independent auditor’s examination of the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for Upper Mount Bethel Township, covering January 1, 2023, to December 31, 2024, was conducted following American Institute of Certified Public Accountants and Government Auditing Standards. The township’s management is responsible for these forms, and the audit’s goal was to form […]

September 11, 2025

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

The independent auditor examined Forms MS-965 With Adjustments for Roseto’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The audit assessed compliance with Pennsylvania Department of Transportation (PennDOT) standards and American Institute of Certified Public Accountants guidelines. The municipality is responsible for managing the funds, used for maintaining streets, […]

September 11, 2025

Township of Bushkill – 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 of the Township of Bushkill, Northampton County, for January 1, 2023, to December 31, 2024. The audit was conducted per attestation standards set by the AICPA and Government Auditing Standards. The auditor expressed an opinion that the Forms MS-965, with adjustments, meet the required criteria. […]

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 […]