AuditsAudit County: Berks County

Berks County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2019 to 2022

The amended fiscal reports for Berks County Children and Youth Agency have been completed for the fiscal years 2019-2020, 2020-2021, and 2021-2022. These reports ascertain and certify the actual Commonwealth expenditures incurred for children in Berks County. For each fiscal year, adjustments were made to the agency’s submitted reports. In 2019-2020, expenditures were reclassified, resulting […]

Eastern Berks Regional Police Pension Plan – Berks County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Eastern Berks Regional Police Pension Plan, covering January 1, 2022, to December 31, 2023, aimed to ensure the plan’s administration adhered to state laws, regulations, and policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), the audit verified state aid deposits, employer and employee contribution […]

Borough of Hamburg – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Hamburg’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2023. The auditors examined Forms MS-965 With Adjustments as per the Pennsylvania Department of Transportation’s guidelines, ensuring they adhered to established attestation standards. The auditors found that the forms accurately represent the […]

Borough of Shillington – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for the Borough of Shillington’s Liquid Fuels Tax Fund examines Forms MS-965 With Adjustments for the period January 1, 2021, to December 31, 2023. This examination assesses whether the Forms are prepared in compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit follows attestation standards from the […]

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

This Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Rockland Township in Berks County, Pennsylvania, for the year 2023. The township’s management is responsible for the form’s preparation, based on guidelines outlined in the report and the Department of Transportation’s Publication 9. The audit follows standards by […]

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

The independent auditor’s report reviews the Liquid Fuels Tax Fund of the Township of Richmond, Berks County, Pennsylvania, for 2023. The township’s management is responsible for presenting Form MS-965 in line with the Department of Transportation’s standards. The auditor conducted an examination in compliance with established attestation and government auditing standards, obtaining reasonable assurance that […]

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

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

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

Township of Washington – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023