AuditsAudit County: Adams County

November 5, 2025

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, […]

November 4, 2025

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. […]

November 3, 2025

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 […]

November 3, 2025

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 […]

October 29, 2025

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, […]

October 29, 2025

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. […]

September 24, 2025

Wellspan Gettysburg Hospital – Adams County – Tobacco Settlement Payment Data for Year 2026

The Wellspan Gettysburg Hospital report for the 2026 Tobacco Settlement highlights payment procedures for hospitals providing uncompensated care. The settlement, originating from the Tobacco Settlement Act of 2001, provides financial compensation for hospitals that assist patients without reimbursement from third parties. The report details the verification process for claims and days submitted by the hospital. […]

September 24, 2025

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

The Independent Auditor’s Report addresses the examination of Forms MS-965 With Adjustments for the Township of Huntington’s Liquid Fuels Tax Fund for January 1, 2023 to December 31, 2024. The township management is responsible for the presentation of these forms according to criteria outlined in the report’s Background section and Department of Transportation’s guidelines. Conducted […]

September 15, 2025

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

The Liquid Fuels Tax Fund for the Borough of York Springs was examined for the period from January 1, 2023, to December 31, 2024. The auditor’s report, addressed to the Secretary of the Department of Transportation, attested to the accuracy of Forms MS-965 With Adjustments. These forms account for the usage of the fund, which […]

September 11, 2025

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

An independent auditor’s report for the Borough of McSherrystown’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was conducted. The borough’s management is responsible for the Forms MS-965, adjusted as needed, following criteria specified by the Department of Transportation’s Publication 9. The auditor expressed a qualified opinion, noting minor noncompliance with […]

AuditsAudit County: Adams County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General