AuditsAudit County: Northampton County

Borough of Northampton – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund financial statements of the Borough of Northampton, Northampton County, for the period from January 1, 2023, to December 31, 2024. The report verifies that Forms MS-965, with adjustments by the Department of the Auditor General, accurately present the necessary information as mandated by the Pennsylvania […]

Borough of Glendon – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

In August 2025, an independent audit was conducted for the Borough of Glendon’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The focus was on the accuracy of the Forms MS-965, which report fund usage based on criteria set by the Pennsylvania Department of Transportation and Publication 9. The audit, conforming […]

Township of Moore – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for the Township of Moore, Northampton County, Pennsylvania, addresses the examination of the Forms MS-965 for the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms in line with specific criteria, while the auditor’s role was […]

Borough of East Bangor – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for the Borough of East Bangor’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, evaluates Forms MS-965 With Adjustments. The borough’s management is responsible for compliance with criteria set by the Pennsylvania Department of Transportation (PennDOT) and the Department’s Publication 9. The audit followed attestation standards by […]

Township of East Allen – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for the Township of East Allen’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, assessed compliance with Pennsylvania’s Department of Transportation Publication 9 and relevant standards. The township’s management is accountable for presenting financial information according to specified criteria. The auditors conducted their examination following attestation and […]

Borough of Hellertown – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Attestation Engagement for the Borough of Hellertown’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, examines Forms MS-965 With Adjustments. The independent auditor’s report, dated August 2025, confirms that these forms are presented correctly concerning Pennsylvania Department of Transportation criteria, reflecting Hellertown’s compliance with applicable laws and financial management standards. […]

Township of Allen – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Township of Allen, Northampton County, assesses the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The auditor examined Forms MS-965 With Adjustments, which detail the municipality’s use of the fund, ensuring accordance with criteria from the Background section and the Department of […]

Northampton County Prothonotary – Audit Period January 1, 2020 to December 31, 2023

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

District Court 03-3-01 – Northampton County – Audit Period January 1, 2020 to December 31, 2023