AuditsAudit County: Northampton County

February 18, 2025

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

The independent auditor’s report examines Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the Borough of Bangor, Northampton County, for 2023. The examination follows standards from the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring reasonable assurance that the form is presented accurately. The auditor’s opinion affirms that […]

February 18, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Forks Township, Northampton County, for 2023, under the Pennsylvania Department of Transportation guidelines. The auditors reviewed the Form MS-965 With Adjustments, confirming its alignment with the established criteria, using standards from the AICPA and U.S. Government Auditing Standards. They found a significant deficiency: duplicate […]

February 18, 2025

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

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the City of Easton, Northampton County, for the period from January 1, 2023, to December 31, 2023, expresses an opinion on the Form MS-965 with Adjustments. Conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, […]

February 18, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the City of Bethlehem, Northampton County, covering January 1 to December 31, 2023. The municipality’s management is responsible for the Form MS-965 presentation, and the auditor’s role is to express an opinion based on an examination aligned with AICPA and Government Auditing Standards. The […]

February 18, 2025

Northampton County Clerk of the Court of Common Pleas – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Clerk of the Court in Northampton County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023, aimed to ensure that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. Conducted under Section 401(b) of The Fiscal Code, it evaluated the internal controls […]

February 13, 2025

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

The independent auditor’s report examined the Borough of Freemansburg’s Liquid Fuels Tax Fund for 2023, focusing on accuracy and compliance with the criteria set by the Pennsylvania Department of Transportation. Conducted under the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to ensure the Form MS-965 with […]

February 13, 2025

Northampton County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2021 to December 31, 2022

The Independent Auditor’s Report examined Northampton County’s financial forms for the Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for the period from January 1, 2021, to December 31, 2022. The audit follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concluded that […]

February 4, 2025

Hecktown Volunteer Fire Company #1 Fireman’s Relief Association – Northampton County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Hecktown Volunteer Fire Company #1 Fireman’s Relief Association, conducted for the period from January 1, 2022, to December 31, 2023, determined that the association complied with pertinent state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and the expenditure of funds. The audit, performed according to […]

February 3, 2025

Moore Township Police Pension Plan – Northampton County – Audit Period Ended December 31, 2023

The compliance audit of the Moore Township Police Pension Plan was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act. The primary objectives were to assess if previous corrective actions were implemented and ensure the plan’s administration conformed with state laws, regulations, and local policies. The audit covered the period from January […]

February 3, 2025

Moore Township Non-Uniformed Pension Plan – Northampton County – Audit Period Ended December 31, 2023

The compliance audit of the Moore Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, evaluated the plan’s administration for the period of January 1 to December 31, 2023. The objectives were to assess the proper determination and deposit of state aid, employer contributions, calculation of […]

AuditsAudit County: Northampton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General