Home » Berks County

AuditsAudit County: Berks County

December 28, 2025

Fine Wine & Good Spirits #0608 – Sinking Spring, Berks County – For the Period November 6, 2024 to November 3, 2025

The examination report for Fine Wine and Good Spirits Store 0608 reviewed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures for the period from November 6, 2024, to November 3, 2025. The assessment focused on evaluating inventory management, financial deposits, internal controls, and various operational procedures, such as sales and pricing accuracy. The […]

December 19, 2025

Oley Fire Company Relief Association of Oley, Berks County, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Oley Fire Company Relief Association in Berks County, Pennsylvania for the period of January 1, 2022, to December 31, 2024. The audit aimed to verify that funds were utilized for authorized purposes and state aid was correctly deposited, in compliance with the Volunteer Firefighters’ Relief Association […]

December 19, 2025

Hamburg Volunteer Firemen’s Relief Association of Hamburg – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Hamburg Volunteer Firemen’s Relief Association in Berks County, Pennsylvania underwent a Limited Procedures Engagement (LPE) for the period of January 1, 2022, to December 31, 2024. Conducted by the Auditor General, the LPE aimed to ensure that the association used its funds for authorized purposes and properly managed state aid as specified by the […]

December 9, 2025

Fine Wine & Good Spirits #0615 – Douglassville, Berks County – For the Period October 30, 2024 to October 23, 2025

The examination report of Fine Wine and Good Spirits Store 0615, conducted by the Pennsylvania Department of the Auditor General, covered operations from October 30, 2024, to October 23, 2025. The purpose was to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory checks, financial transactions, internal control compliance, and asset […]

December 5, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of Saint Lawrence, Berks County for the period January 1, 2023 to December 31, 2024. The Borough management is responsible for the presentation of Forms MS-965 in line with the Department of Transportation’s criteria. The auditors conducted their examination based on attestation […]

December 5, 2025

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

The Independent Auditor’s Report for the Township of South Heidelberg’s Liquid Fuels Tax Fund examines the Forms MS-965 with Adjustments for January 1, 2023, to December 31, 2024. The township’s management is responsible for preparing these forms under Pennsylvania Department of Transportation criteria. The examination follows standards from the American Institute of Certified Public Accountants […]

December 5, 2025

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

The auditor’s report for the Borough of Bernville, Berks County, covers the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024, and was conducted following established standards. The examination focused on Forms MS-965 With Adjustments, which reflect the management’s presentation in line with Pennsylvania’s Department of Transportation criteria. Auditors concluded the forms […]

December 4, 2025

Township of Bethel – Berks 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 Township of Bethel, Berks County, Pennsylvania, examines Forms MS-965 With Adjustments for the period January 1, 2023, to December 31, 2024. The audit follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor has expressed an opinion that […]

November 24, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Robesonia, Berks County, covering January 1, 2023, to December 31, 2024. The purpose is to verify if the financial reporting aligns with the Pennsylvania Department of Transportation’s Publication 9 and relevant criteria. Prepared following the […]

November 21, 2025

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

The Independent Auditor’s Report for the Township of Cumru, Berks County, Pennsylvania, examined the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for January 1, 2023, to December 31, 2024. Conducted under American Institute of Certified Public Accountants standards, the audit aimed to provide reasonable assurance on the forms’ accuracy according to the criteria specified […]