Home » Berks County

AuditsAudit County: Berks County

May 20, 2026

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

The compliance audit of the Womelsdorf Borough Police Pension Plan aimed to verify compliance with state laws, regulations, and local ordinances. For 2025, it assessed state aid deposits, employer contribution calculations, and compliance regarding an unallocated insurance contract. The review also ensured actuarial valuation reports were submitted timely and accurately as per Act 205. No […]

May 20, 2026

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

A compliance audit was conducted on the Womelsdorf Borough Non-Uniformed Pension Plan, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act, covering the period from January 1, 2024, to December 31, 2025. The audit’s objectives were to assess corrective actions taken from prior findings and verify compliance with relevant laws and regulations. […]

May 10, 2026

District Court 23-3-06 – Berks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 23-3-06 in Berks County, Pennsylvania, reviewing its adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies from January 1, 2021, through December 31, 2024. The audit aimed to assess if the court correctly collected, reported, and remitted funds on behalf of the Commonwealth. […]

April 27, 2026

Kenhorst Borough Non-Uniformed Pension Plan – Berks County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Kenhorst Borough Non-Uniformed Pension Plan, covering the period from January 1, 2021, to December 31, 2024, aimed to evaluate municipal actions on prior recommendations and ensure the plan’s administration adhered to relevant legal and regulatory standards. Utilizing Act 205 authority, the audit assessed pension plan management, accuracy of state aid […]

April 14, 2026

Fine Wine & Good Spirits #0624 – Reading, Berks County – For the Period February 12, 2025 to February 24, 2026

The audit of the Fine Wine and Good Spirits Store 0624 in Berks County covered the period February 12, 2025, to February 24, 2026. The audit aimed to ensure compliance with the Pennsylvania Liquor Control Board’s operating procedures, focusing on areas such as inventory, cash handling, and sales compliance. The store largely followed procedures, but […]

April 14, 2026

Fine Wine & Good Spirits #0607 – Hamburg, Berks County – For the Period March 4, 2025 to March 4, 2026

The audit of Fine Wine and Good Spirits Store 0607 in Berks County, covered the period March 4, 2025, to March 4, 2026. The audit was performed under the statutory authority of the Pennsylvania Liquor Code, focused on ensuring compliance with PLCB operating procedures. The audit included checking inventory discrepancies, validating deposits, reviewing internal controls, […]

April 11, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in the Township of Lower Alsace, Berks County ford the period from January 1, 2023, to December 31, 2024, to ensure compliance with criteria outlined in the Background section and the Pennsylvania Department of Transportation’s Publication 9. The audit adhered to […]

April 11, 2026

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

The audit reviewed the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Fleetwood, Berks County, Pennsylvania, from January 1, 2023, to December 31, 2024. The audit, conducted under standards of the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the forms comply materially with criteria from […]

April 10, 2026

District Court 23-02-04 – Berks County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 23-02-04 in Berks County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2024. The purpose was to verify compliance with state laws, regulations, and AOPC procedures for collecting and remitting funds to the Commonwealth. Due to limitations, including restricted access to certain cases, the audit could not […]

April 8, 2026

Union Township Non-Uniformed Pension Plan – Berks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Union Township Non-Uniformed Pension Plan was conducted for the period from January 1, 2021, to December 31, 2024. The audit assessed whether the pension plan was managed in accordance with state laws, regulations, and municipal policies. The audit followed Act 205’s requirements but was not aligned with the U.S. Government […]

AuditsAudit County: Berks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General