AuditsAudit County: Berks County

September 18, 2025

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

The Limited Procedures Engagement (LPE) conducted on the Eastern Berks Fire Department Relief Association for the period from January 1, 2022, to December 31, 2024, examined whether the association properly expended funds and received state aid as required by the Volunteer Firefighters’ Relief Association Act and Act 205. The LPE reviewed the association’s financial transactions, […]

September 16, 2025

Fine Wine & Good Spirits #0616 – Birdsboro, Berks County – For the Period August 25, 2024 to August 13, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0616 in Birdsboro was examined by the Department of the Auditor General. The examination, covering the period from August 25, 2024, to August 13, 2025, aimed to ensure compliance with PLCB operating procedures. Various aspects were reviewed, including inventory, financial deposits, internal controls, cash […]

September 15, 2025

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

The independent auditor examined Forms MS-965 With Adjustments for the Borough of Birdsboro’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The review determined the forms to be accurate and in compliance with criteria set […]

September 11, 2025

Township of Bern – 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 Bern’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, concludes that the Form MS-965 With Adjustments meets the requirements of the Pennsylvania Department of Transportation. The report indicates adherence to the audit standards set by the American Institute of Certified Public Accountants and […]

September 9, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of District, Berks County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The report assesses Forms MS-965 with adjustments, ensuring compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit, conducted per attestation standards, confirms […]

September 9, 2025

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

The Attestation Engagement report evaluates the Liquid Fuels Tax Fund of the Borough of Boyertown, Berks County, covering the period from January 1, 2023, to December 31, 2024. The report examines Forms MS-965 With Adjustments, which are managed by the municipality in line with the Department of Transportation’s guidelines under Publication 9. The audit, adhering […]

September 9, 2025

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

A compliance audit was conducted for the Womelsdorf Volunteer Fire Company Relief Association for January 1, 2022, to December 31, 2024. This audit aimed to assess if the association complied with state laws, contracts, bylaws, and procedures on state aid and expenditure of funds. While the association was generally compliant, the audit identified unauthorized expenditures […]

September 9, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of Caernarvon, Berks County, Pennsylvania, from January 1, 2023, to December 31, 2024. Management is responsible for presenting the Forms MS-965 according to criteria outlined in the report and the Department of Transportation’s Publication 9. The auditor’s responsibility is to give an […]

September 7, 2025

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

The Hereford Volunteer Firemans Relief Association underwent a Limited Procedures Engagement (LPE) from January 1, 2022, to December 31, 2024, focusing on authorized expenditure compliance under Pennsylvania’s state laws, including the VFRA Act. This report intended to verify that funds and state aid were expended correctly. The association spent $22,848 during this period, reviewed through […]

September 7, 2025

South Heidelberg Township Police Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the South Heidelberg Township Police Pension Plan in Berks County, Pennsylvania, covering the period ending December 31, 2024. The audit was authorized by the Municipal Pension Plan Funding Standard and Recovery Act and aimed to determine if the pension plan adhered to relevant laws, regulations, and policies. The audit […]

AuditsAudit County: Berks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General