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AuditsAudit County: Berks County

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 […]

April 8, 2026

Encompass Health Rehabilitation Hospital of Reading – Berks County – Tobacco Settlement Payment Data Year 2027

The Encompass Health Rehabilitation Hospital of Reading was audited under the Tobacco Settlement Act, which allows hospitals to receive payments for uncompensated care or extraordinary expenses incurred while treating uninsured patients. The procedures determined that for the fiscal year ending June 30, 2025, the hospital did not have any eligible extraordinary expense claims to qualify […]

April 1, 2026

District Court 23-2-03 – Berks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 23-2-03 in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2024. This audit aimed to assess the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of funds to the Commonwealth. However, the audit faced […]

March 25, 2026

Alsace Manor Fire Co. Fireman’s Relief Association – Berks County – Audit Period January 1, 2019 to March 7, 2024

The compliance audit of the Alsace Manor Fire Co. Fireman’s Relief Association for the period from January 1, 2019, to March 7, 2024, examined whether prior audit recommendations were addressed and compliance with state laws related to state aid and expenditure of funds was maintained. It found that corrective actions for previous findings, such as […]

AuditsAudit County: Berks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General