AuditsAudit County: Northampton County

September 28, 2026

Northampton Borough Non-Uniformed Defined Contribution Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit conducted by the Auditor General of Pennsylvania in September 2026 examined the Northampton Borough Non-Uniformed Defined Contribution Pension Plan to ensure it adhered to relevant state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, not bound by the Government Auditing Standards, utilized a methodology to review transactions, contributions, and actuarial […]

September 28, 2026

Northampton Borough Non-Uniformed Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Northampton Borough Non-Uniformed Pension Plan, as mandated by Pennsylvania’s Act 205, was conducted to assess adherence to state laws, regulations, and policies. The audit reviewed processes from January 1, 2025, to December 31, 2025, including verification of proper state aid deposits, accurate employer contributions, correct employee contributions, rightful retiree benefits […]

September 11, 2026

Borough of East Bangor – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of East Bangor, Northampton County, Pennsylvania, was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to ensure compliance with criteria related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money as specified by the […]

September 2, 2026

Nancy Run Fire Company Relief Association – Northampton County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

A Limited Procedures Engagement (LPE) was conducted on the Nancy Run Fire Company Relief Association for the period of January 1, 2023, to December 31, 2025. The engagement aimed to assess the association’s compliance with state laws regarding authorized fund expenditures and proper depositing of state aid, as stipulated by the Volunteer Firefighters’ Relief Association […]

August 21, 2026

Township of Washington – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Township of Washington, Northampton County’s, Liquid Fuels Tax Fund was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 regarding receipt, expenditure, and reporting of the tax funds. Key audit procedures included reviewing municipal records, analyzing expenditure transactions […]

August 12, 2026

Palmer Township Police Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Palmer Township Police Pension Plan to assess its administration in accordance with relevant laws, regulations, and policies per Act 205. The audit focused on ensuring proper determination and deposition of state aid, employer and employee contributions, accurate retirement benefits calculation, and adherence to Deferred Retirement Option Plan (DROP) […]

August 12, 2026

Palmer Township Non-Uniformed Defined Contribution Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Palmer Township Non-Uniformed Defined Contribution Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with state laws, regulations, contracts, procedures, and local policies. For 2025, the audit verified timely and proper deposits of state aid and employer contributions, noted no required employee contributions, and […]

August 12, 2026

Palmer Township Non-Uniformed Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Palmer Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the plan’s administration aligned with relevant laws, regulations, and policies. Key audit procedures spanned the fiscal year 2025 and included verifying state aid deposits, employer contributions, and retirement […]

August 5, 2026

Lower Mount Bethel Township Non-Uniformed Employees’ Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Lower Mount Bethel Township Non-Uniformed Employees’ Pension Plan, focusing on adherence to state laws and regulations, including the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions on previous findings and ensure the plan’s compliance. It covered several areas, including the appropriate […]

August 4, 2026

Township of Bethlehem – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for Bethlehem Township, Northampton County, Pennsylvania, covered from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, outlined in Publication 9. The audit […]

AuditsAudit County: Northampton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General