AuditsAudit County: Berks County

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

The audit reviewed the Liquid Fuels Tax Fund for the Township of Windsor, Berks County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. Conducted in accordance with AICPA and Government Auditing Standards, the audit assessed whether Forms MS-965 with adjustments are presented in accordance with established criteria. It concludes that the […]

Borough of Lyons – 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 Borough of Lyons’ Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The audit aimed to ensure that the Forms MS-965 were accurately presented according to the Department of Transportation’s criteria. Liquid Fuels Tax allocations are based on local road […]

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

The audit for the Township of Longswamp, Berks County, examined the municipality’s Forms MS-965 with Adjustments related to the Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024. The report confirms compliance with the Pennsylvania Department of Transportation’s criteria and auditing standards, ensuring that the fund’s uses align with […]

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

The audit for the Township of Hereford’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2024. The report examined Forms MS-965 With Adjustments and was conducted in alignment with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The report confirms that the forms are […]

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

The audit for the Borough of Centerport’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The Borough’s management is responsible for presenting the Forms MS-965 in line with criteria described in relevant statutes and […]

Fine Wine & Good Spirits #0605 – Kutztown, Berks County – For the Period February 3, 2025 to January 27, 2026

An examination was conducted on Fine Wine and Good Spirits Store 0605 in Kutztown, Pennsylvania, for its operations from February 3, 2025, to January 27, 2026. The audit involved checking inventory records against physical counts, reviewing financial deposits, verifying compliance with internal controls, and ensuring the accuracy of cash on hand. The analysis also included […]

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

The audit for the Township of Maidencreek, Berks County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The report confirms that the forms comply with the criteria set by the Pennsylvania Department of Transportation and attestation standards. However, the audit disclosed issues […]

Tulpehocken Township Police Pension Plan – Berks County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Tulpehocken Township Police Pension Plan, which covered a period of January 1, 2021, to December 31, 2024, aimed to ensure corrective actions from prior findings and verify administration compliance with relevant laws and policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit focused on appropriate state […]

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

The audit for the Township of Upper Bern in Berks County, Pennsylvania, covered the Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024. The audit was conducted as per the attestation standards of the American Institute of Certified Public Accountants and government auditing standards to ensure compliance with the […]

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