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AuditsAudit County: Berks County

November 6, 2025

Relief Association of the Union Fire Company No. 1 of Leesport, Pennsylvania – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Relief Association of the Union Fire Company No. 1 of Leesport, Pennsylvania, covering January 1, 2022, to December 31, 2024. The review was pursuant to relevant state laws, including Article VIII, Section 10 of the Pennsylvania Constitution, the Fiscal Code, and the Volunteer Firefighters’ Relief Association […]

October 24, 2025

Penn State Health St. Joseph Medical Center – Berks County – Tobacco Settlement Payment Data for Year 2026

The report from the Pennsylvania Department of Human Services (DHS) outlines payment procedures to hospitals as part of the Tobacco Settlement Act for the provision of uncompensated care services. Penn State Health St. Joseph’s Medical Center, among others, may be eligible for payments based on either the uncompensated care or extraordinary expense approach. The report […]

October 23, 2025

Fine Wine & Good Spirits #0623 – Kenhorst, Berks County – For the Period September 26, 2024 to September 28, 2025

The Pennsylvania Liquor Control Board Fine Wine and Good Spirits Store 0623 in Berks County was examined by the Department of the Auditor General for the period from September 26, 2024, to September 28, 2025. The examination ensured compliance with PLCB operating procedures, focusing on inventory accuracy, deposit management, internal control adherence, and asset verification. […]

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 […]

AuditsAudit County: Berks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General