AuditsAudit County: Northampton County

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 […]

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 […]

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 […]

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

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 […]

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

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 […]

Township of Lower Nazareth – 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 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. […]

Allen Township Fireman’s Relief Association – Northampton County – Audit Period January 1, 2022 to December 31, 2023

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 […]

The Northampton Firemen’s Relief Association – Northampton County – Audit Period January 1, 2022 to December 31, 2023

Roseto Borough Firemen’s Relief Association – Northampton County – Audit Period January 1, 2022 to December 31, 2023

Northampton County Sheriff – Audit Period September 1, 2019 to August 31, 2023