AuditsAudit County: Berks County

Lower Alsace Township Non-Uniformed Pension Plan – Berks County – Audit Period Ended December 31, 2024

Bethel Township Police Pension Plan – Berks County – Audit Period Ended December 31, 2024

Bethel Township Non-Uniformed Pension Plan – Berks County – Audit Period Ended December 31, 2024

Borough of Bally – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

Relief Association of the Community Fire Company of Virginville – Berks County – Audit Period January 1, 2021 to December 31, 2023

Volunteer Firemen’s Relief Association of West Reading, Berks County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

Pioneer Hose Company Volunteer Firemen’s Association – Berks County – Audit Period January 1, 2021 to December 31, 2024

Rockland Township Non-Uniformed Pension Plan – Berks County – Audit Period Ended December 31, 2024

Greenfields Volunteer Firefighters Relief Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Greenfields Volunteer Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, evaluated compliance with state laws and administrative procedures related to state aid and fund expenditures. Audit objectives included assessing corrective actions taken since the prior report and ensuring legal compliance. Although bank and investment confirmations were unobtainable, […]

Shillington Borough Police Pension Plan – Berks County – Audit Period Ended December 31, 2024

A compliance audit was conducted on the Shillington Borough Police Pension Plan in Berks County, Pennsylvania, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess compliance with state laws, regulations, contracts, administrative procedures, and local ordinances for the period from January 1, 2023, to December 31, 2024. […]