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AuditsAudit County: Berks County

October 13, 2025

Volunteer Firemen’s Relief Association of Muhlenberg Township – Berks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Volunteer Firemen’s Relief Association of Muhlenberg Township for January 1, 2022, to December 31, 2024, examined compliance with state laws and corrective actions from a prior audit. It found that the association addressed six of eight prior issues but did not correct two: maintaining a complete equipment roster and conducting […]

October 13, 2025

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

The specific document is an Independent Auditor’s Report reviewing the Liquid Fuels Tax Fund for the Township of Brecknock, Berks County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. Conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the examination sought to ensure the […]

October 3, 2025

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

The Auditor General conducted a compliance audit of the Washington Township Non-Uniformed Pension Plan under Act 205 guidelines to assess adherence to key regulations and corrective actions from past findings. The audit focused on the proper deposit of state aid, calculation and deposit of employer contributions, and administration of retirement benefits. The review period covered […]

October 3, 2025

Fine Wine & Good Spirits #0603 – Sinking Spring, Berks County – For the Period August 16, 2024 to Augsut 19, 2025

The Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 0603 in Berks County, Pennsylvania, for compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The examination covered the period from August 16, 2024, to August 19, 2025, and included checks of inventory records, deposit accounting, internal control […]

September 26, 2025

Amity Fire Company Relief Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Amity Fire Company Relief Association in Berks County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to assess whether the association adhered to applicable state laws and procedures related to state aid and fund expenditures. While the association generally complied, exceptions were noted in […]

September 24, 2025

Central Berks Regional Police Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024

The Central Berks Regional Police Pension Plan in Berks County, Pennsylvania, underwent a compliance audit conducted by the Auditor General under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit, covering the period from January 1, 2024 to December 31, 2024, assessed whether the plan was administered in […]

September 23, 2025

Mt. Penn Fire Co. Relief Assn., Inc. – Berks County- Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Pennsylvania Auditor General’s office conducted a Limited Procedures Engagement (LPE) of the Mt. Penn Fire Co. Relief Assn., Inc., covering January 1, 2021, to December 31, 2024. The LPE aimed to verify that funds were expended for authorized purposes and that state aid was deposited according to the Volunteer Firefighters’ Relief Association Act and […]

September 18, 2025

Eastern Berks Fire Department Relief Association – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted on the Eastern Berks Fire Department Relief Association for the period from January 1, 2022, to December 31, 2024, examined whether the association properly expended funds and received state aid as required by the Volunteer Firefighters’ Relief Association Act and Act 205. The LPE reviewed the association’s financial transactions, […]

September 16, 2025

Fine Wine & Good Spirits #0616 – Birdsboro, Berks County – For the Period August 25, 2024 to August 13, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0616 in Birdsboro was examined by the Department of the Auditor General. The examination, covering the period from August 25, 2024, to August 13, 2025, aimed to ensure compliance with PLCB operating procedures. Various aspects were reviewed, including inventory, financial deposits, internal controls, cash […]

September 15, 2025

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

The independent auditor examined Forms MS-965 With Adjustments for the Borough of Birdsboro’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The review determined the forms to be accurate and in compliance with criteria set […]

AuditsAudit County: Berks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General