AuditsAudit County: Northampton County
Upper Mount Bethel Township Police Pension Plan – Northampton County – Audit Period Ended December 31, 2024
A compliance audit was conducted for the Upper Mount Bethel Township Police Pension Plan under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered January 1 to December 31, 2024, verifying compliance with state laws, regulations, and plan provisions. It involved checking the correct deposit and calculation of state […]
Township of New Hanover – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The independent auditor’s report for the Township of New Hanover, Montgomery County, Pennsylvania, reviews the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. This audit ensures forms MS-965 with adjustments meet criteria outlined by the Department of Transportation’s Publication 9. Conducted under American Institute of Certified Public Accountants standards, the audit […]
Borough of Nazareth – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023
The independent auditor’s report details an examination of the Borough of Nazareth’s Liquid Fuels Tax Fund for 2023, focusing on the management of funds as per Pennsylvania Department of Transportation guidelines. The report found that the municipality expended $80,097 on a project that exceeded the actual cost by $4,294.50 and that, in a prior period, […]