AuditsAudit County: Northampton County

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

City of Easton Officers’ and Employees’ PMRS Pension Plan – Northampton County – Audit Period January 1, 2021 to December 31, 2022

City of Easton Aggregated Pension Trust Fund – Northampton County – Audit Period January 1, 2021 to December 31, 2022

The North Bangor Firemen’s Relief Association of Upper Mount Bethel Township, Northampton County, Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

Bethlehem Township Volunteer Fire Company Relief Association – Northampton County – Audit Period January 1, 2022 to December 31, 2024

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 […]