AuditsAudit County: Berks County

Mt. Pleasant Volunteer Fireman’s Relief Association, Penn Township, Berks County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Mt. Pleasant Volunteer Fireman’s Relief Association, conducted for the period from January 1, 2021, to December 31, 2023, aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures related to state aid receipt and fund expenditure. The audit revealed that, overall, the association adhered to relevant regulations. However, […]

Blandon Fire Company No. 1 Firemen’s Relief Fund – Berks County – Audit Period January 1, 2022 to December 31, 2024

The Blandon Fire Company No. 1 Firemen’s Relief Fund underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2022, to December 31, 2024, conducted by the Auditor General of Pennsylvania. The purpose was to verify that expenditures were made legally and state aid funds were appropriately deposited. The engagement involved reviewing financial […]

The Relief Association of Wyomissing Volunteer Firemen – Berks County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Relief Association of Wyomissing Volunteer Firemen, conducted for the period from January 1, 2021, to December 31, 2023, assessed the association’s adherence to state laws and proper management of funds, as stipulated by the VFRA Act and related regulations. The audit highlighted the responsibility of relief association officers to maintain […]

Monarch Volunteer Firemen’s Relief Association – Berks County – Audit Period January 1, 2021 to December 31, 2023

The report summarizes a Limited Procedures Engagement (LPE) conducted on the Monarch Volunteer Firemen’s Relief Association in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The LPE aimed to ensure the association expended funds for authorized purposes and adhered to the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984 requirements. […]

Volunteer Firemen’s Relief Association of the Borough of Shillington, Berks County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) of the Volunteer Firemen’s Relief Association in Shillington, Berks County, Pennsylvania was conducted for the period from January 1, 2021, to December 31, 2023. This review assessed whether the association’s funds were expended for authorized purposes and if state aid was properly received and deposited in line with the VFRA […]

Encompass Health Rehabilitation Hospital of Reading – Berks County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care services. The Encompass Health Rehabilitation Hospital of Reading was evaluated to determine its eligibility for such payments for the fiscal year ending June 30, 2024. This evaluation focused on whether the hospital had any qualifying claims as extraordinary […]

City of Reading Firemen’s Pension Plan – Berks County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the City of Reading Firemen’s Pension Plan covering January 1, 2022, to December 31, 2023, examined whether municipal officials effectively addressed prior findings and adhered to state laws, regulations, and local policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit found the plan compliant in all […]

City of Reading Officers and Employees Pension Plan – Berks County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the City of Reading Officers and Employees Pension Plan for the period January 1, 2022, to December 31, 2023, evaluated compliance with state laws and regulations. The audit objectives were to assess whether corrective actions from previous reports were implemented and if the pension plan adhered to applicable regulations and procedures. […]

City of Reading Police Pension Plan – Berks County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the City of Reading Police Pension Plan, conducted for the period from January 1, 2022, to December 31, 2023, was executed as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit, not governed by Government Auditing Standards, aimed to assess the plan’s adherence to […]

Northern Berks Regional Police Pension Plan – Berks County – Audit Period Ended December 31, 2023