AuditsAudit County: Berks County

August 26, 2026

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

The compliance audit of the Township of Muhlenberg’s Liquid Fuels Tax Fund for 2024 was conducted to assess adherence to specified criteria, including regulations in Pennsylvania’s Vehicle Code and PennDOT’s Publication 9. Procedures included examining municipal financial records, meeting minutes, and the Form MS-965 on expenditures totaling $761,733.87. The audit focused on internal control procedures, […]

August 21, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for Upper Tulpehocken Township, Berks County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024, as mandated by 75 Pa.C.S. § 9010. The audit aimed to review the township’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 guidelines for managing Liquid […]

August 18, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Maxatawny Township, Berks County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit’s objective was to evaluate the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 regarding the management […]

August 17, 2026

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

A compliance audit of Exeter Township, Berks County’s Liquid Fuels Tax Fund for 2024 was conducted to ensure adherence to Pennsylvania’s regulations on the fund’s financial management. The audit aimed to verify compliance with set criteria, particularly those laid out in PennDOT’s Publication 9. Key procedures included reviewing municipal records and internal controls, comparing reported […]

August 14, 2026

Berks County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2021 to December 31, 2024

The audit for Berks County reviewed the Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the period of January 1, 2021, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The […]

August 14, 2026

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

A compliance audit was conducted for the Township of Amity, Berks County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the period January 1, 2024 to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to review adherence to PennDOT’s Publication 9 and specific criteria concerning the receipt, expenditure, and […]

August 3, 2026

Brecknock Township Police Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Brecknock Township Police Pension Plan in Berks County, Pennsylvania, was conducted pursuant to the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the pension plan’s compliance with state laws, regulations, contracts, administrative procedures, and local ordinances during the period from January 1, 2025, to December […]

August 3, 2026

Brecknock Township Non-Uniformed Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Brecknock Township Non-Uniformed Pension Plan, conducted by the Auditor General under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with state laws, regulations, and administrative procedures for the period from January 1, 2024, to December 31, 2025. The audit objectives were to ensure corrective actions addressed previous […]

July 20, 2026

Fine Wine & Good Spirits #0617 – Womelsdorf, Berks County – For the Period May 27, 2025 to May 19, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0617 in Berks County was audited for compliance with PLCB operating procedures from May 27, 2025, to May 19, 2026. The audit reviewed inventory control, financial records, internal controls, and pricing accuracy. The store generally complied with PLCB guidelines, but there was a notable […]

July 13, 2026

Heidelberg Township Police Defined Contribution Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Heidelberg Township Police Defined Contribution Pension Plan, conducted by the Auditor General under the Municipal Pension Plan Funding Standard and Recovery Act, verifies its adherence to state laws, regulations, contracts, procedures, and policies. The audit, not bound by U.S. Government Auditing Standards, assessed actions taken since a prior report, proper […]

AuditsAudit County: Berks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General