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AuditsAudit County: Adams County

October 28, 2026

Liberty Township Police Pension Plan – Adams County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Liberty Township Police Pension Plan was conducted pursuant to Act 205 of 1984, focusing on compliance with state laws, regulations, contracts, and local ordinances for 2025. The audit confirmed that state aid and employer contributions were properly determined and deposited, with employee contributions appropriately waived. No benefit calculations were required, […]

October 28, 2026

Liberty Township Non-Uniformed Pension Plan – Adams County – Reduced Period Engagement – Period Ended December 31, 2025

In October 2026, an audit of the Liberty Township Non-Uniformed Pension Plan in Adams County, Pennsylvania, was conducted following the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess whether previous corrective actions were implemented and if the pension plan adhered to applicable state laws and regulations. The audit […]

October 22, 2026

Township of Germany – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Germany, Adams County, for the period from January 1, 2024, to December 31, 2025, to evaluate adherence to criteria outlined in state statutes and PennDOT’s Publication 9. The audit reviewed documentation such as the municipality’s Forms MS-965, financial records, and […]

October 5, 2026

Wellspan Gettysburg Hospital – Adams County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act mandates payments to hospitals for uncompensated care. Wellspan Gettysburg Hospital underwent a review to verify claims data and the accuracy of their submitted inpatient and MA days for eligibility in the 2027 Tobacco Settlement Payment Year. The facility reported four extraordinary expense claims for FY ending June 30, 2025, all of […]

September 28, 2026

Eastern Adams Regional Police Pension Plan – Adams County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Eastern Adams Regional Police Pension Plan was conducted under the authority of Act 205 of 1984 to ensure the plan’s administration in line with state laws and regulations. The audit aimed to verify corrective actions from a previous report and assess compliance with relevant legal and procedural requirements. The audit […]

August 17, 2026

Township of Hamiltonban – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The audit of the Liquid Fuels Tax Fund for Hamiltonban Township, Adams County, reviewed compliance with requirements for receiving, expending, and reporting funds between January 1, 2024, and December 31, 2025. Procedures included reviewing municipal forms, verifying internal controls, and evaluating expenditures amounting to $261,562.70. The audit found noncompliance due to a single signature on […]

August 17, 2026

Township of Butler – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Township of Butler’s Liquid Fuels Tax Fund was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to review compliance with Act 655, related amendments, and PennDOT’s policies governing the receipt, expenditure, and reporting of funds. Procedures included review of financial forms, internal control processes, […]

August 5, 2026

Cashtown Community Volunteer Firemen’s Relief Association – Adams County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Cashtown Community Volunteer Firemen’s Relief Association, conducted for the period from January 1, 2023, to December 31, 2025, assessed whether the association adhered to state laws and regulations concerning state aid and funds expenditure. The audit, which was not in accordance with Government Auditing Standards, found that the relief association […]

July 23, 2026

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

A compliance audit was conducted on the Township of Liberty, Adams County, to review its adherence to PennDOT’s criteria on usage, reporting, and expenditures of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Audit procedures included reviewing municipal records and Forms MS-965 through the dotGrants system, assessing internal controls, and […]

July 15, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Arendtsville, Adams County, Pennsylvania, covering January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to review adherence to the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these […]

AuditsAudit County: Adams County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General