AuditsAudit County: Berks County

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 […]

September 7, 2025

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

In a compliance audit conducted under the authority of Act 205, the Auditor General reviewed the South Heidelberg Township Non-Uniformed Pension Plan in Berks County, Pennsylvania, to ensure adherence to state laws and regulations. The audit assessed whether officials implemented corrective actions from prior findings and evaluated the plan’s administration in accordance with legal requirements. […]

September 4, 2025

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 […]

August 25, 2025

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 […]

August 25, 2025

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 […]

August 25, 2025

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 […]

August 11, 2025

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 […]

August 6, 2025

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 […]

July 28, 2025

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 […]

AuditsAudit County: Berks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General