AuditsAudit County: Northampton County

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

Klecknersville Rangers Volunteer Firemen’s Relief Association – Northampton County – Audit Period January 1, 2020 to December 31, 2023

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

Firemen’s Relief Association of The Washington Township Volunteer Fire Company of Northampton County, PA – Audit Period January 1, 2022 to December 31, 2023