AuditsAudit County: Berks County

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 […]

March 25, 2026

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 […]

March 24, 2026

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 […]

March 16, 2026

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 […]

March 13, 2026

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 […]

March 13, 2026

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 […]

March 11, 2026

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 […]

February 26, 2026

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 […]

AuditsAudit County: Berks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General