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AuditsAudit County: Berks County

September 18, 2026

Township of Washington – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Washington, Berks County, covered January 1, 2024, to December 31, 2025, and aimed to assess adherence to PennDOT’s Publication 9 criteria. The audit involved reviewing Forms MS-965 from PennDOT’s dotGrants system, examining the municipality’s internal controls, and verifying reported expenditures. All expenditures […]

September 18, 2026

Township of Marion – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund of Township of Marion, Berks County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s regulations, specifically relating to receipt, expenditure, and reporting of Liquid Fuels Tax funds. The audit […]

September 16, 2026

Reading Hospital and Medical Center – Berks County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act entitles hospitals, like Reading Hospital and Medical Center, to receive payments for uncompensated care services based on claims data and specific criteria set by the Department of Human Services (DHS). For the fiscal year ending June 30, 2025, Reading Hospital reported 68 extraordinary expense claims; upon review, 47 qualified under the […]

September 16, 2026

Township of Oley – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund in the Township of Oley, Berks County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025, to ensure adherence to Pennsylvania Department of Transportation’s rules. Key audit procedures included obtaining and verifying municipal reports from PennDOT’s dotGrants system, examining meeting minutes, […]

September 3, 2026

Township of Rockland – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Township of Rockland, Berks County, was conducted from January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to the Pennsylvania Department of Transportation’s regulations as outlined in Publication 9. The audit procedures involved reviewing municipal documents, comparing reported […]

September 2, 2026

Shoemakersville Borough Police Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Shoemakersville Borough Police Pension Plan, mandated by Act 205, assessed if the plan adhered to relevant state laws and regulations. Conducted for the period January 1 to December 31, 2025, the audit verified state aid deposits, employer contributions, and the preparation of the actuarial valuation report. No employee contributions or […]

September 2, 2026

Shoemakersville Borough Non-Uniformed Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Shoemakersville Borough Non-Uniformed Pension Plan in Berks County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the pension plan was administered in accordance with state laws, regulations, and local ordinances. The procedures involved reviewing the proper […]

August 28, 2026

Fleetwood Borough Police Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Fleetwood Borough Police Pension Plan in Berks County, Pennsylvania, for the year 2025. The audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to ensure the pension plan’s administration complied with relevant state laws, regulations, and local policies. Key areas reviewed included […]

August 28, 2026

Fleetwood Borough Non-Uniformed Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was carried out on the Fleetwood Borough Non-Uniformed Pension Plan, as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), which necessitates audits for municipalities receiving state pension aid. Conducted without adherence to the Government Auditing Standards, the audit aimed to ensure the pension plan’s administration complied with state […]

August 28, 2026

Fleetwood Borough Money Purchase Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Fleetwood Borough Money Purchase Pension Plan in Berks County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine compliance with state laws, regulations, and local policies for the period January 1, 2025, to December 31, 2025. The methodology included verifying proper […]

AuditsAudit County: Berks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General