AuditsAudit County: Berks County

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

The Limited Procedures Engagement (LPE) was conducted for the Kenhorst Volunteer Fire Company Relief Association in Berks County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The objective was to determine if the relief association expended funds for authorized purposes and managed state aid funds according to the Volunteer Firefighters’ Relief […]

Volunteer Fireman’s Relief Association of the Township of Spring – Berks County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Volunteer Fireman’s Relief Association of the Township of Spring for January 2021 to December 2023, concluded with significant findings, primarily inadequate documentation for joint purchase agreements and unauthorized expenditures. Conducted under Pennsylvania’s state laws, the audit aimed to assess compliance with legal and procedural standards regarding state aid and fund […]

Lyons Fire Company Relief Tax Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Lyons Fire Company Relief Tax Association in Berks County, Pennsylvania, from January 1, 2022, to December 31, 2024. The audit aimed to assess the compliance of the association with state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of state aid. While the association generally complied […]

Lower Alsace Firemen’s Relief Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Lower Alsace Firemen’s Relief Association in Berks County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under the provisions of the Commonwealth of Pennsylvania’s constitutional and statutory guidelines, the audit aimed to evaluate whether the association addressed previous findings and complied with relevant state laws […]

Berks County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit report for the Berks County Treasurer, Pennsylvania, evaluates the collection and remittance of hunting, fishing, and dog license revenues for specified periods between 2019 and 2023. Conducted under Section 401(d) of The Fiscal Code, the audit aimed to ensure all funds were correctly assessed, reported, and promptly remitted in accordance with state […]

Central Fire Company Relief Association of Laureldale, PA – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The limited procedures engagement (LPE) for the Central Fire Company Relief Association of Laureldale, Pa., covered January 1, 2022, to December 31, 2024. The audit’s main objectives included verifying the proper use of funds and the correct deposit of state aid per the Volunteer Firefighters’ Relief Association Act. The engagement involved evaluating documentary evidence and […]

Sinking Spring Borough Police Pension Plan – Berks County – Period Ended December 31, 2024

A compliance audit of the Sinking Spring Borough Police Pension Plan was conducted by the Auditor General under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify municipal compliance with state laws and ensure corrective actions from prior reports were implemented. The audit assessed if state aid, employer contributions, and […]

Sinking Spring Borough Non-Uniformed Pension Plan – Berks County – Period Ended December 31, 2024

A compliance audit of the Sinking Spring Borough Non-Uniformed Pension Plan was conducted by the Auditor General, under the Municipal Pension Plan Funding Standard and Recovery Act, to ensure proper use of state aid and compliance with relevant laws. The audit confirmed that the plan adhered to all applicable regulations, calculating and depositing state aid […]

Western Berks Fire Department Relief Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) of the Western Berks Fire Department Relief Association for the period from January 1, 2022, to December 31, 2024, was conducted by the Department of the Auditor General to ensure compliance with state laws related to fund expenditures and state aid deposit requirements as per the Volunteer Firefighters’ Relief Association […]

Tower Behavioral Health – Berks County – Amended Financial Report for July 1, 2021 to June 30, 2022