AuditsAudit County: Berks County

May 27, 2025

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

The Limited Procedures Engagement (LPE) of the Bethel Volunteer Firefighters Relief Association in Berks County, Pennsylvania, from January 1, 2022, to December 31, 2024, was conducted to assess how funds were expended and state aid received in compliance with the Volunteer Firefighters’ Relief Association Act and Act 205. The LPE reviewed $43,881 of the $61,896 […]

May 9, 2025

Mount Penn Borough Non-Uniformed Defined Contribution Pension Plan – Berks County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for the Mount Penn Borough Non-Uniformed Defined Contribution Pension Plan, covering the period from January 1, 2019, to December 31, 2023. The audit followed the requirements of the Municipal Pension Plan Funding Standard and Recovery Act to ensure administration compliance with state laws, regulations, contracts, and local ordinances. The audit […]

May 9, 2025

Mount Penn Borough Non-Uniformed Pension Plan – Berks County – Audit Period Ended December 31, 2023

The compliance audit of the Mount Penn Borough Non-Uniformed Pension Plan, as required by the Municipal Pension Plan Funding Standard and Recovery Act, evaluated the plan’s administration for adherence to state laws, regulations, contracts, administrative procedures, and local policies from January 1, 2020, to December 31, 2023. The audit found compliance in significant respects but […]

May 6, 2025

Mt. Pleasant Volunteer Fireman’s Relief Association, Penn Township, Berks County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Mt. Pleasant Volunteer Fireman’s Relief Association, conducted for the period from January 1, 2021, to December 31, 2023, aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures related to state aid receipt and fund expenditure. The audit revealed that, overall, the association adhered to relevant regulations. However, […]

May 6, 2025

Blandon Fire Company No. 1 Firemen’s Relief Fund – Berks County – Audit Period January 1, 2022 to December 31, 2024

The Blandon Fire Company No. 1 Firemen’s Relief Fund underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2022, to December 31, 2024, conducted by the Auditor General of Pennsylvania. The purpose was to verify that expenditures were made legally and state aid funds were appropriately deposited. The engagement involved reviewing financial […]

May 1, 2025

The Relief Association of Wyomissing Volunteer Firemen – Berks County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Relief Association of Wyomissing Volunteer Firemen, conducted for the period from January 1, 2021, to December 31, 2023, assessed the association’s adherence to state laws and proper management of funds, as stipulated by the VFRA Act and related regulations. The audit highlighted the responsibility of relief association officers to maintain […]

May 1, 2025

Monarch Volunteer Firemen’s Relief Association – Berks County – Audit Period January 1, 2021 to December 31, 2023

The report summarizes a Limited Procedures Engagement (LPE) conducted on the Monarch Volunteer Firemen’s Relief Association in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The LPE aimed to ensure the association expended funds for authorized purposes and adhered to the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984 requirements. […]

April 15, 2025

Volunteer Firemen’s Relief Association of the Borough of Shillington, Berks County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) of the Volunteer Firemen’s Relief Association in Shillington, Berks County, Pennsylvania was conducted for the period from January 1, 2021, to December 31, 2023. This review assessed whether the association’s funds were expended for authorized purposes and if state aid was properly received and deposited in line with the VFRA […]

April 10, 2025

Encompass Health Rehabilitation Hospital of Reading – Berks County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care services. The Encompass Health Rehabilitation Hospital of Reading was evaluated to determine its eligibility for such payments for the fiscal year ending June 30, 2024. This evaluation focused on whether the hospital had any qualifying claims as extraordinary […]

April 8, 2025

City of Reading Firemen’s Pension Plan – Berks County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the City of Reading Firemen’s Pension Plan covering January 1, 2022, to December 31, 2023, examined whether municipal officials effectively addressed prior findings and adhered to state laws, regulations, and local policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit found the plan compliant in all […]

AuditsAudit County: Berks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General