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AuditsAudit County: Berks County

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 […]

November 20, 2025

Reading Hospital – Berks County – Tobacco Settlement Payment Data for Year 2026

The Pennsylvania Department of Human Services (DHS) is tasked with allocating funds from the Tobacco Settlement Act to hospitals for uncompensated care services. Hospitals can qualify through either an uncompensated care approach, using a care score based on five key data elements over three years, or an extraordinary expense approach, determining claims exceeding twice the […]

November 17, 2025

Bernville Volunteer Firefighters Relief Association – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General conducted a Limited Procedures Engagement for the Bernville Volunteer Firefighters Relief Association from January 1, 2022, to December 31, 2024, to ensure compliance with the Volunteer Firefighters’ Relief Association Act and the Fiscal Code of Pennsylvania. The primary objective was to confirm that funds were used for authorized purposes and state aid […]

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 […]

AuditsAudit County: Berks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General