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Northampton County GPA accepts clean 2025 audit, approves routine payments
Summary
The Northampton County General Purpose Authority on April 7 accepted a 2025 audit with an unqualified opinion, approved year-to-date financials and authorized payment of the auditor invoice. The audit notes P3 project liabilities and that all bridges are now in service.
The Northampton County General Purpose Authority voted April 7 to accept the draft 2025 audit from Riley & Company, which the auditor said received an unqualified (clean) opinion on the authority’s financial statements.
"For 2025, we do have an unqualified or clean opinion on the financial statements," said Jay Gribelny of Riley & Company as he reviewed the draft financial statement packet and supporting notes. Gribelny told the authority the audit field work occurred in early March and drafts were issued March 12.
Gribelny summarized key balances in the packet: about $1,000,000 in total cash and…
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