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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
The independent audit examined the Liquid Fuels Tax Fund of Lower Mount Bethel Township, Northampton County, for the period of January 1, 2023, to December 31, 2023. The objective was to assess whether Form MS-965 With Adjustments is presented accurately according to the Pennsylvania Department of Transportation’s criteria and Publication 9. Conducted in alignment with […]
The independent auditor’s report examines the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of Lower Saucon Township, Northampton County, covering the period from January 1, 2023, to December 31, 2023. The report, prepared according to the American Institute of Certified Public Accountants and Government Auditing Standards, provides reasonable assurance that the form […]
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Township of Lower Nazareth, Pennsylvania, for the period of January 1, 2023, to December 31, 2023. The report assesses Form MS-965 With Adjustments, prepared by the municipality’s management to ensure compliance with the criteria set by the Department of Transportation and Publication 9. […]
The Allen Township Fireman’s Relief Association underwent a compliance audit for the period January 1, 2022, to December 31, 2023. The audit aimed to determine if corrective actions were taken from a previous audit and if compliance with relevant laws and procedures regarding state aid and fund expenditures was achieved. The audit found that the […]