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PA Department of the Auditor General

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

This independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of Tyrone, Adams County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The report assesses compliance with the Pennsylvania Department of Transportation’s Publication 9 and other statutory criteria. Conducted in accordance with the standards of the American Institute […]

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

The independent auditor’s report for the Liquid Fuels Tax Fund of the Township of Oxford, Adams County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2024. The auditors, following established attestation standards, reviewed Forms MS-965 With Adjustments and found them to be materially accurate according to the criteria set by the Pennsylvania […]

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

The independent auditor’s report addresses an examination of Forms MS-965 With Adjustments for the Township of Highland’s Liquid Fuels Tax Fund in Adams County, Pennsylvania. This examination covers the period from January 1, 2023, to December 31, 2024. The report was prepared to assist the Pennsylvania Department of Transportation (PennDOT) in exercising its regulatory authority, […]

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Latimore Township Police Pension Plan – Adams County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Latimore Township Police Pension Plan in Adams County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to confirm the plan’s administration abided by state laws, regulations, contracts, and local policies. Focused on the 2024 calendar year, the audit verified state aid deposits’ […]

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Latimore Township Non-Uniformed Pension Plan – Adams County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Latimore Township Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if the township addressed previous findings and ensure the plan’s administration complied with state laws and policies. For the period from January 1, 2023, to December 31, 2024, […]

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Borough of East Berlin – Adams County – Liquid Fuels Tax Fund for the Period January 1, 20243 to December 31, 2023

This document is an independent auditor’s report on the Liquid Fuels Tax Fund for the Borough of East Berlin, Adams County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The report stresses the auditor’s responsibilities, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

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Fine Wine & Good Spirits #0101 – Gettysburg, Adams County – For the Period September 25, 2024 to September 24, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0101 was examined by the Department of the Auditor General for operations between September 25, 2024, and September 24, 2025. The examination, using statutory authority, assessed compliance with PLCB procedures rather than professional auditing standards. Key assessments included inventory accuracy, financial deposits, cash on […]

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

The Independent Auditor’s Report details an examination of the forms MS-965 With Adjustments for Menallen Township’s Liquid Fuels Tax Fund covering January 1, 2023, to December 31, 2024. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards to ensure the form’s accuracy. The Liquid Fuels Tax Fund allocation […]

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Conewago Township Police Pension Plan – Adams County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Conewago Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify compliance with state laws, regulations, and other policies from January 1, 2023, to December 31, 2024. The audit assessed the proper determination and deposition of state aid, employer and employee contributions, […]

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Conewago Township Non-Uniformed Pension Plan – Adams County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Conewago Township Non-Uniformed Pension Plan, consistent with the Municipal Pension Plan Funding Standard and Recovery Act, to ensure adherence to state laws, regulations, and local policies. State aid allocations and employer contributions for 2023 and 2024 were inspected to verify they were deposited according to Act 205 requirements. […]

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Pennsylvania Department
of the Auditor General